Civic Intelligence

Good Shepard Home Workers Compensation Trust

EIN 23-2559227 • 501(c)3 • King Of Prussia, PA

King Of Prussia, PA
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

20th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

8th percentile

-38%

Higher net margin than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

8th percentile

-41%

Faster revenue growth than 8% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $772,647 (-100%) from 2022

Liabilities

Down

$0

Down $4,903,261 (-100%) from 2022

Net Assets

Up

$0

Up $4,130,614 (+100%) from 2022

Operations
Liabilities / Revenue20th percentileNet Margin8th percentile

Revenue

Down

$1,512,531

Down $1,037,144 (-41%) from 2022

Expenses

Up

$2,087,373

Up $48,996 (+2.4%) from 2022

Net Income

Down

-$574,842

Down $1,086,140 (-212%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth2nd percentile

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

$5.0M$0-$5.0MAssets 2012: $1,240,948Liabilities 2012: $2,580,246Net Assets 2012: -$1,339,2982012Assets 2013: $414,256Liabilities 2013: $3,007,835Net Assets 2013: -$2,593,5792013Assets 2014: $156,947Liabilities 2014: $1,900,061Net Assets 2014: -$1,743,1142014Assets 2015: $227,052Liabilities 2015: $1,541,398Net Assets 2015: -$1,314,3462015Assets 2016: $54,234Liabilities 2016: $1,750,178Net Assets 2016: -$1,695,9442016Assets 2017: $60,059Liabilities 2017: $1,698,929Net Assets 2017: -$1,638,8702017Assets 2018: $113,966Liabilities 2018: $1,622,764Net Assets 2018: -$1,508,7982018Assets 2019: $78,432Liabilities 2019: $2,036,933Net Assets 2019: -$1,958,5012019Assets 2020: $43,906Liabilities 2020: $3,422,449Net Assets 2020: -$3,378,5432020Assets 2021: $261,348Liabilities 2021: $4,657,957Net Assets 2021: -$4,396,6092021Assets 2022: $772,647Liabilities 2022: $4,903,261Net Assets 2022: -$4,130,6142022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth8th percentile

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

$4.0M$2.0M$0-$2.0MRevenue 2012: $934,452Expenses 2012: $2,277,196Net Income 2012: -$1,342,7442012Revenue 2013: $908,452Expenses 2013: $1,735,144Net Income 2013: -$826,6922013Revenue 2014: $1,148,387Expenses 2014: $1,405,696Net Income 2014: -$257,3092014Revenue 2015: $1,550,134Expenses 2015: $1,480,029Net Income 2015: $70,1052015Revenue 2016: $1,350,158Expenses 2016: $1,522,976Net Income 2016: -$172,8182016Revenue 2017: $2,100,398Expenses 2017: $2,094,574Net Income 2017: $5,8242017Revenue 2018: $2,250,945Expenses 2018: $2,197,037Net Income 2018: $53,9082018Revenue 2019: $2,502,215Expenses 2019: $2,537,749Net Income 2019: -$35,5342019Revenue 2020: $2,401,939Expenses 2020: $2,436,465Net Income 2020: -$34,5262020Revenue 2021: $2,750,710Expenses 2021: $2,533,267Net Income 2021: $217,4432021Revenue 2022: $2,549,675Expenses 2022: $2,038,377Net Income 2022: $511,2982022Revenue 2023: $1,512,531Expenses 2023: $2,087,373Net Income 2023: -$574,8422023

Highlighted filing

2023

Revenue$1,512,531
Expenses$2,087,373
Net Income-$574,842
Open 2023 Filing

Filings

Most recent year

2023 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$1,512,531
Expenses
$2,087,373
Net income
-$574,842
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.51$2.09$0.57
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.77$4.90$4.13$2.55$2.04$0.51
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$4.66$4.40$2.75$2.53$0.22
2020Summary only. Only limited summary data is available for this year.$0.04$3.42$3.38$2.40$2.44$0.03
2019Summary only. Only limited summary data is available for this year.$0.08$2.04$1.96$2.50$2.54$0.04
2018Summary only. Only limited summary data is available for this year.$0.11$1.62$1.51$2.25$2.20$0.05
2017Summary only. Only limited summary data is available for this year.$0.06$1.70$1.64$2.10$2.09$0.01
2016Summary only. Only limited summary data is available for this year.$0.05$1.75$1.70$1.35$1.52$0.17
2015Summary only. Only limited summary data is available for this year.$0.23$1.54$1.31$1.55$1.48$0.07
2014Summary only. Only limited summary data is available for this year.$0.16$1.90$1.74$1.15$1.41$0.26
2013Summary only. Only limited summary data is available for this year.$0.41$3.01$2.59$0.91$1.74$0.83
2012Summary only. Only limited summary data is available for this year.$1.24$2.58$1.34$0.93$2.28$1.34
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2022 to Apr 30, 2023
Signed
Feb 9, 2024
Return Version
2022v5.0
Gross Receipts
$1,512,531
Mission and Program Overview

Mission

The trust was established for the purpose of providing a source of funds and maintaining adequate reserves for the payment of workers compensation benefits and related claims.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$772,647$0▼ $772,647
Total Assets$772,647$0▼ $772,647
Liabilities
Other Liabilities$4,903,261$0▼ $4,903,261
Total Liabilities$4,903,261$0▼ $4,903,261
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$-4,130,614$0▲ $4,130,614
Total Net Assets Fund Balance$-4,130,614$0▲ $4,130,614
Total Liabilities and Net Assets / Fund Balance$772,647$0▼ $772,647
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Gregory S Famous AviTrust Administrator
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,509,008
Investment Income
$3,523
Other Revenue
$0
Change in Net Assets
$-574,842
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$118,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$1,968,794--$1,968,794
Other Expenses$33,801$0$0$33,801
Fees for Services Accounting$0$3,353$0$3,353
Total Functional Expenses$2,064,020$23,353$0$2,087,373
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
Lost Wage Reserves$0
Medical Reserves$0
Allocated Expense Reserves$0
Contingency Reserves$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Good Shepherd Home Workers Comp Trust
EIN
23-2559227
Phone
6106873869
Address
200 N WARNER RD, KING OF PRUSSIA, PA 19406

Signing Officer

Name
Gregory S Famous Avi President
Title
Trust Administrator
Phone
6106873869
Signed
2024-02-09
Discuss with paid preparer
Yes

Organization Details

Formed
1989
Legal Domicile
Pa
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
0

Preparer

Firm
COLLINS & COMPANY CPAs
Address
128 E STATE ST, MEDIA, PA 19063
Preparer
Brian Collins CPA
Phone
6105664760
Supplemental Narrative

Additional Explanations

Pt VI, Line 8B

“No committees who act on behalf of governing body”

Pt VI, Line 11B

“Form 990 is reviewed at a board meeting”

Pt VI, Line 19

“No documents available to the public”

Pt XI

“Change in estimate of reserves for claims and contingencies”

Raw XML Appendix364 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
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt01968794
IRS990/BenefitsToMembersGrp/TotalAmt01968794
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AVI RISK SERVICES
IRS990/BooksInCareOfDetail/PhoneNum06106873869
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0200 N WARNER RD STE 240
IRS990/BooksInCareOfDetail/USAddress/CityNm0KING OF PRUSSIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd019406
IRS990/BusinessRlnWith35CtrlEntInd0false
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IRS990/ChangeToOrgDocumentsInd0false
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IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt01968794
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03523
IRS990/CYOtherExpensesAmt0118579
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01509008
IRS990/CYRevenuesLessExpensesAmt0-574842
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt02087373
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01512531
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PAYMENT OF WORKERS COMPENSATION BENEFITS AND RELATED CLAIMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02064020
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IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03353
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03353
IRS990/FinalReturnInd0X
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0GREGORY S FAMOUS AVI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUST ADMINISTRATOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01989
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01512531
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt03523
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03523
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE TRUST WAS ESTABLISHED FOR THE PURPOSE OF PROVIDING A SOURCE OF FUNDS AND MAINTAINING ADEQUATE RESERVES FOR THE PAYMENT OF WORKERS COMPENSATION BENEFITS AND RELATED CLAIMS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-4130614
IRS990/NetAssetsOrFundBalancesEOYAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-4130614
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CONSULTING FEES
IRS990/OtherExpensesGrp/Desc1CLAIMS PROCESSING
IRS990/OtherExpensesGrp/Desc2SAFETY RELATED EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt020000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt161425
IRS990/OtherExpensesGrp/ProgramServicesAmt233801
IRS990/OtherExpensesGrp/TotalAmt020000
IRS990/OtherExpensesGrp/TotalAmt161425
IRS990/OtherExpensesGrp/TotalAmt233801
IRS990/OtherLiabilitiesGrp/BOYAmt04903261
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0GREGORY S FAMOUS AVI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0524292
IRS990/ProgramServiceRevenueGrp/Desc0EMPLOYER CONTRIBUTIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01509008
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt01919558
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0296
IRS990/PYOtherExpensesAmt0118819
IRS990/PYProgramServiceRevenueAmt02549379
IRS990/PYRevenuesLessExpensesAmt0511298
IRS990/PYTotalExpensesAmt02038377
IRS990/PYTotalRevenueAmt02549675
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-574842
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01512531
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0772647
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03523
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0296
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0710
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01939
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02215
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt08683
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01509008
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt02549379
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt02750000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt02400000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt02500000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011708387
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03523
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0296
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0710
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01939
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt08683
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00050
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99950
IRS990ScheduleA/PublicSupportTotal509Amt011708387
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02750000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02400000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02500000
IRS990ScheduleA/Total509Grp/TotalAmt011708387
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt011717070
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt20
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt30
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LOST WAGE RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1MEDICAL RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ALLOCATED EXPENSE RESERVES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3CONTINGENCY RESERVES
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0true
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0NO ASSETS DISTRIBUTED
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02023-04-30
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0232216041
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt00
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0ACTUAL COST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/PersonNm0GOOD SHEPHERD REHABILITATION NETWO
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0850 SOUTH 5TH ST
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0ALLENTOWN
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0PA
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd018103
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0true
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES WHO ACT ON BEHALF OF GOVERNING BODY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWED AT A BOARD MEETING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CHANGE IN ESTIMATE OF RESERVES FOR CLAIMS AND CONTINGENCIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt XI
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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ReturnHeader/ReturnTs02024-03-11T11:23:35-07:00
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ReturnHeader/TaxPeriodBeginDt02022-05-01
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ReturnHeader/TaxYr02022

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