Liabilities / Assets
5th percentile
Tied with the lowest-debt nonprofits in its peer group.
The House of the Good Shepherd
EIN 22-3692108 • 501(c)3 • Hackettstown, NJ
Profile
The foundation shall work in partnership with the house of the good shepherd board of directors and staff to promote and raise philanthropic funds to enhance services for the residents and staff of the house of the good shepherd lifecare community.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
7th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 13.8% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
3rd percentile
Faster revenue growth than 3% of similar nonprofits.
Balance Sheet
Assets
Down$21,516,234
Down $13,262,101 (-38%) from 2021
Liabilities
Down$0
Down $93,077 (-100%) from 2021
Net Assets
Down$21,516,234
Down $13,169,024 (-38%) from 2021
Revenue
Down$1,139,725
Down $1,800,421 (-61%) from 2021
Expenses
Up$400,838
Up $13,651 (+3.5%) from 2021
Net Income
Down$738,887
Down $1,814,072 (-71%) from 2021
Trend Graphs
Filings
Most recent year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $21,516,234
- Liabilities
- $0
- Net assets
- $21,516,234
- Revenue
- $1,139,725
- Expenses
- $400,838
- Net income
- $738,887
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2022 to Dec 31, 2022
- Signed
- Jan 16, 2024
- Return Version
- 2022v5.0
- Gross Receipts
- $9,551,079
Mission and Program Overview
Mission
The foundation shall work in partnership with the house of the good shepherd board of directors and staff to promote and raise philanthropic funds to enhance services for the residents and staff of the house of the good shepherd lifecare community.
To support the charitable operations of the house of the good shepherd (the "corporation")
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $34,778,335 | $21,516,234 | ▼ $13,262,101 |
| Total Assets | $34,778,335 | $21,516,234 | ▼ $13,262,101 |
| Liabilities | |||
| Other Liabilities | $93,077 | $0 | ▼ $93,077 |
| Total Liabilities | $93,077 | $0 | ▼ $93,077 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $34,685,258 | $21,516,234 | ▼ $13,169,024 |
| Total Net Assets Fund Balance | $34,685,258 | $21,516,234 | ▼ $13,169,024 |
| Total Liabilities and Net Assets / Fund Balance | $34,778,335 | $21,516,234 | ▼ $13,262,101 |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| David Sullivan | Chair/trustee |
| Susan Lanza | President/CEO |
| Rev Robert Solon | Vice Chair/trustee |
| Douglas Collins | Secretary/trustee |
| Gregory Ackerson | Treasurer/trustee |
| Denise Maguire | Trustee |
| Gina Dimaio | Trustee |
| Jill Zinckgraf | Trustee |
| Judith Wiegand | Trustee |
| Norman Worth | Trustee |
| Phillip Guidone Esq | Trustee |
| Rev Anne Kitch | Trustee |
| Rev David Rude | Trustee |
| Rev Debra Brewin-wilson | Trustee |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $0
- Investment Income
- $1,138,200
- Other Revenue
- $1,525
- Change in Net Assets
- $738,887
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,139,725
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $-6,719,942
- Total Revenue per Audited Statements
- $-5,580,217
- Total Revenue per Form 990
- $1,139,725
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $345,755 |
| Grants and Similar Amounts Paid | $55,083 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Service Investment Mgmnt Fees | - | $156,762 | - | $156,762 |
| Fees for Services Other | - | $87,158 | - | $87,158 |
| Grants to Domestic Orgs | $55,083 | - | - | $55,083 |
| Fees for Services Accounting | - | $18,500 | - | $18,500 |
| Office Expenses | - | $1,640 | - | $1,640 |
| Other Expenses | - | $513 | - | $513 |
| Advertising | - | $132 | - | $132 |
| Total Functional Expenses | $55,083 | $345,755 | $0 | $400,838 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $400,838 |
| Expenses per Audited Statements | $244,076 |
| Total Expenses per Audited Statements | $244,076 |
| Expenses Not Reported on Financial Statements | $156,762 |
| Other Expense Adjustments | $156,762 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| The House of the Good Shepherd | Hackettstown, NJ | 501(c)(3) | To Support the Charitable Operations of the Organization | $55,083 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- 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
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“The house of the good shepherd, inc. (ein# 22-1500539) is the sole member of the house of the good shepherd foundation.”
Form 990, Part VI, Section A, Line 7A
“As sole member of the foundation, the house of the good shepherd (the house) has the power to elect the board of the foundation, approve amendments to the bylaws and the certificate of incorporation, approve long range plans, approve and monitor the foundation's operating and capital budgets as well as approve any expenditure or incurrence of debt in excess of $25,000. The house can delegate the above listed management powers to the foundation board with the exception of electing the board of the foundation.”
Form 990, Part VI, Section A, Line 7B
“As the sole member of the foundation, the house of the good shepherd (the house) has the power to approve amendments to the bylaws and the certificate of incorporation, approve long range plans, approve and monitor the foundation's operating and capital budgets as well as approve any expenditure or incurrence of debt in excess of $25,000. The house can delegate the above listed management powers to the foundation board with the exception of electing the board of the foundation.”
Form 990, Part VI, Section B, Line 11B
“Since the board has dissolved as of 4/30/23, the return was reviewed interally for the purose of filing on behalf of the entity.”
Form 990, Part VI, Section B, Line 12C
“The corporate compliance policy is given to and signed by each board member and senior management on an annual basis. Any conflicts of interest must be disclosed and board members must abstain from voting if such conflicts arise at meetings. Family and business relationships are expressly mentioned in the policy. The executive director reviews the conflict forms for the board of directors. If a conflict arises, the actions taken and results are documented in the board minutes. The conflict of interest statements for senior management are submitted to the board for review.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest statement and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- The House of the Good Shepherd
- EIN
- 22-3692108
- Phone
- 9086845900
- Address
- 798 WILLOW GROVE STREET, HACKETTSTOWN, NJ 07840
Signing Officer
- Name
- Susan Lanza
- Title
- President/CEO
- Phone
- 9086845900
- Signed
- 2024-01-16
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Susan Lanza
- Formed
- 1999
- Legal Domicile
- Nj
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 0
- Volunteers
- 13
Preparer
- Firm
- Baker Tilly US Llp
- Address
- 1570 FRUITVILLE PIKE SUITE 400, LANCASTER, PA 17601
- Preparer
- Kerri N Bogda CPA
- Phone
- 7177404863
Supplemental Narrative
Additional Explanations
FORM 990, PART V, LINE 2B:
“The house of the good shepherd foundation does not pay any salaries directly. The salaries and applicable payroll taxes are paid by the related organization, the house of the good shepherd. That organization is responsible for all required payroll tax filings.”
Form 990, Part IX, Line 11G
“Development director: program service expenses 0. Management and general expenses 87,158. Fundraising expenses 0. Total expenses 87,158.”
FORM 990, PART XI, LINE 9:
“Transfer to/from affiliate -7,344,731.”
Financial Statement Notes
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Investment fees -156,762.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“INVESTMENT FEES 156,762.”
Raw XML AppendixShowing 400 of 514 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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| IRS990/Desc | 0 | THE HOUSE OF THE GOOD SHEPHERD FOUNDATION, INC. (THE "FOUNDATION") IS A NON-PROFIT ORGANIZATION ESTABLISHED TO SUPPORT THE CHARITABLE OPERATIONS OF THE HOUSE OF THE GOOD SHEPHERD (THE "CORPORATION"), AN AFFILIATED TAX-EXEMPT ORGANIZATION. THE CORPORATION'S OPERATIONS INCLUDE PROVIDING CARE, NURTURANCE AND HOUSING FOR THE ELDERLY THROUGH OPERATION OF SKILLED NURSING, ASSISTED LIVING, PERSONAL CARE AND INDEPENDENT LIVING UNITS. THE FOUNDATION WAS FOUNDED IN 1999 TO ASSIST IN THE DEVELOPMENT OF RESOURCES IN SUPPORT OF ALL SERVICES AND PROGRAMS DESIGNED TO BENEFIT EXISTING AND FUTURE RESIDENTS. |
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| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 9034306 |
| IRS990/GrossReceiptsAmt | 0 | 9551079 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 515248 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 515248 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 34778335 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 21516234 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
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| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE FOUNDATION SHALL WORK IN PARTNERSHIP WITH THE HOUSE OF THE GOOD SHEPHERD BOARD OF DIRECTORS AND STAFF TO PROMOTE AND RAISE PHILANTHROPIC FUNDS TO ENHANCE SERVICES FOR THE RESIDENTS AND STAFF OF THE HOUSE OF THE GOOD SHEPHERD LIFECARE COMMUNITY. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21516234 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21516234 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1640 |
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| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -7344731 |
| IRS990/OtherExpensesGrp/Desc | 0 | CHARITY CARE - HOUSE |
| IRS990/OtherExpensesGrp/Desc | 1 | CHARITABLE EVENTS |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 513 |
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| IRS990/OtherExpensesGrp/TotalAmt | 1 | 513 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CLASS ACTION LAWSUIT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1525 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1525 |
| IRS990/OtherRevenueTotalAmt | 0 | 1525 |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | SUSAN LANZA |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 32675 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2940146 |
| IRS990/PYOtherExpensesAmt | 0 | 354512 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2552959 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 387187 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2940146 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 738887 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 221500539 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 55083 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | THE HOUSE OF THE GOOD SHEPHERD |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 55083 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 156762 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 244076 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -6563180 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 156762 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | -156762 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -6719942 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1139725 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | INVESTMENT FEES -156,762. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | INVESTMENT FEES 156,762. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 400838 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1139725 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | -5580217 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 244076 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 55083 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | TO SUPPORT THE CHARITABLE OPERATIONS OF THE ORGANIZATION |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | THE HOUSE OF THE GOOD SHEPHERD |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 221500539 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 798 WILLOW GROVE STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | HACKETTSTOWN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 07840 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PROVIDES ASSISTANCE TO ITS RELATED ORGANIZATION ON AN AS-NEEDED BASIS. ALL ACCOUNTING FUNCTIONS ARE CENTRALLY-BASED SO THERE IS NO MONITORING OF FUNDS ON A SEPARATE ENTITY BASIS. THE FOUNDATION ALSO CHOOSES TO DONATE TO MANY CHARITABLE ORGANIZATIONS WITHIN THE LOCAL COMMUNITY. BOARD AND STAFF MEMBERS PRESENT OPPORTUNITIES FOR THE HOUSE TO GIVE BACK TO THE COMMUNITY AS WELL AS SPONSOR EVENTS THAT WILL ENRICH THE LIVES OF THE RESIDENTS. THE BOARD DECIDES ON THE BUDGETARY SPENDING FOR THE YEAR AND IS UPDATED ON CONTRIBUTIONS MADE AT EACH BOARD MEETING. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 20000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 120575 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 8930 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 7259 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | SUSAN LANZA |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 156764 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION DOES NOT PAY ANY SALARIES. THE AMOUNT REPORTED FOR SUSAN LANZA, CEO, IS PAID BY THE HOUSE OF THE GOOD SHEPHERD, INC. (HOTGS), A RELATED ORGANIZATION. HOTGS HAS A PERSONNEL COMMITTEE THAT REFERS TO COMPENSATION STUDIES OF SIMILAR ORGANIZATIONS FOR COMPARATIVE INFORMATION ON WAGE AND SALARY DATA. THE COMMITTEE ALSO LOOKS TO SURROUNDING RETIREMENT COMMUNITIES TO ENSURE THEIR DATA IS COMMENSURATE WITH SIMILAR POSITIONS AT THOSE ORGANIZATIONS. AFTER THE PERSONNEL COMMITTEE ESTABLISHES COMPENSATION AMOUNTS FOR THE EXECUTIVE DIRECTOR, THE PAYROLL BUDGET IS REVIEWED BY THE COMMITTEE FOR OTHER PERSONNEL AND THESE SALARIES ARE APPROVED BY THE FULL BOARD. THIS PROCESS AND APPROVAL ARE DOCUMENTED IN THE MINUTES. |
| IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 3 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE HOUSE OF THE GOOD SHEPHERD FOUNDATION DOES NOT PAY ANY SALARIES DIRECTLY. THE SALARIES AND APPLICABLE PAYROLL TAXES ARE PAID BY THE RELATED ORGANIZATION, THE HOUSE OF THE GOOD SHEPHERD. THAT ORGANIZATION IS RESPONSIBLE FOR ALL REQUIRED PAYROLL TAX FILINGS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE HOUSE OF THE GOOD SHEPHERD, INC. (EIN# 22-1500539) IS THE SOLE MEMBER OF THE HOUSE OF THE GOOD SHEPHERD FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | AS SOLE MEMBER OF THE FOUNDATION, THE HOUSE OF THE GOOD SHEPHERD (THE HOUSE) HAS THE POWER TO ELECT THE BOARD OF THE FOUNDATION, APPROVE AMENDMENTS TO THE BYLAWS AND THE CERTIFICATE OF INCORPORATION, APPROVE LONG RANGE PLANS, APPROVE AND MONITOR THE FOUNDATION'S OPERATING AND CAPITAL BUDGETS AS WELL AS APPROVE ANY EXPENDITURE OR INCURRENCE OF DEBT IN EXCESS OF $25,000. THE HOUSE CAN DELEGATE THE ABOVE LISTED MANAGEMENT POWERS TO THE FOUNDATION BOARD WITH THE EXCEPTION OF ELECTING THE BOARD OF THE FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | AS THE SOLE MEMBER OF THE FOUNDATION, THE HOUSE OF THE GOOD SHEPHERD (THE HOUSE) HAS THE POWER TO APPROVE AMENDMENTS TO THE BYLAWS AND THE CERTIFICATE OF INCORPORATION, APPROVE LONG RANGE PLANS, APPROVE AND MONITOR THE FOUNDATION'S OPERATING AND CAPITAL BUDGETS AS WELL AS APPROVE ANY EXPENDITURE OR INCURRENCE OF DEBT IN EXCESS OF $25,000. THE HOUSE CAN DELEGATE THE ABOVE LISTED MANAGEMENT POWERS TO THE FOUNDATION BOARD WITH THE EXCEPTION OF ELECTING THE BOARD OF THE FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | SINCE THE BOARD HAS DISSOLVED AS OF 4/30/23, THE RETURN WAS REVIEWED INTERALLY FOR THE PUROSE OF FILING ON BEHALF OF THE ENTITY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE CORPORATE COMPLIANCE POLICY IS GIVEN TO AND SIGNED BY EACH BOARD MEMBER AND SENIOR MANAGEMENT ON AN ANNUAL BASIS. ANY CONFLICTS OF INTEREST MUST BE DISCLOSED AND BOARD MEMBERS MUST ABSTAIN FROM VOTING IF SUCH CONFLICTS ARISE AT MEETINGS. FAMILY AND BUSINESS RELATIONSHIPS ARE EXPRESSLY MENTIONED IN THE POLICY. THE EXECUTIVE DIRECTOR REVIEWS THE CONFLICT FORMS FOR THE BOARD OF DIRECTORS. IF A CONFLICT ARISES, THE ACTIONS TAKEN AND RESULTS ARE DOCUMENTED IN THE BOARD MINUTES. THE CONFLICT OF INTEREST STATEMENTS FOR SENIOR MANAGEMENT ARE SUBMITTED TO THE BOARD FOR REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST STATEMENT AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DEVELOPMENT DIRECTOR: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 87,158. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,158. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | TRANSFER TO/FROM AFFILIATE -7,344,731. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART V, LINE 2B: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART IX, LINE 11G |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
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