Civic Intelligence

The Good Shepherd Foundation

990 • Fiscal year 2019 • EIN 34-1590049

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 24, 2020

Organization ProfileLSSCO.ORG
500 W Wilson Bridge Rd No 245Worthington, OH 43085

(614) 228-5200

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

62nd percentile

0.16x

Higher debt load relative to revenue than 62% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

4th percentile

-74%

Higher net margin than 4% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

95th percentile

$347,281

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 573.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

48th percentile

2.3%

Faster asset growth than 48% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

1st percentile

-87%

Faster revenue growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$2,508,171

Up $56,383 (+2.3%) from 2018

Net Assets

Up

$2,498,386

Up $67,983 (+2.8%) from 2018

Liabilities

Down

$9,785

Down $11,600 (-54%) from 2018

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin4th percentile

Revenue

Down

$60,584

Down $405,495 (-87%) from 2018

Expenses

Up

$105,119

Up $44,489 (+73%) from 2018

Net Income

Down

-$44,535

Down $449,984 (-111%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,202,797Liabilities 2010: $5,540Net Assets 2010: $2,197,2572010Assets 2011: $2,447,390Liabilities 2011: $22,316Net Assets 2011: $2,425,0742011Assets 2012: $2,053,433Liabilities 2012: $5,486Net Assets 2012: $2,047,9472012Assets 2014: $2,196,175Liabilities 2014: $5,990Net Assets 2014: $2,190,1852014Assets 2015: $2,193,014Liabilities 2015: $4,929Net Assets 2015: $2,188,0852015Assets 2016: $2,185,683Liabilities 2016: $4,203Net Assets 2016: $2,181,4802016Assets 2017: $2,479,630Liabilities 2017: $177,421Net Assets 2017: $2,302,2092017Assets 2018: $2,451,788Liabilities 2018: $21,385Net Assets 2018: $2,430,4032018Assets 2019: $2,508,171Liabilities 2019: $9,785Net Assets 2019: $2,498,3862019Assets 2020: $2,051,899Liabilities 2020: $35,630Net Assets 2020: $2,016,2692020Assets 2021: $2,769,359Liabilities 2021: $40,698Net Assets 2021: $2,728,6612021Assets 2022: $2,536,564Liabilities 2022: $62,979Net Assets 2022: $2,473,5852022Assets 2024: $3,114,224Liabilities 2024: $104,250Net Assets 2024: $3,009,9742024

Highlighted filing

2019

Assets$2,508,171
Liabilities$9,785
Net Assets$2,498,386
Open 2019 Filing

Operations Trend

Revenue Growth1st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $47,3432010Expenses 2011: $234,6122011Expenses 2012: $422,3632012Revenue 2014: $144,053Expenses 2014: $73,859Net Income 2014: $70,1942014Revenue 2015: $106,991Expenses 2015: $66,049Net Income 2015: $40,9422015Revenue 2016: $68,365Expenses 2016: $70,426Net Income 2016: -$2,0612016Revenue 2017: $119,427Expenses 2017: $64,774Net Income 2017: $54,6532017Revenue 2018: $466,079Expenses 2018: $60,630Net Income 2018: $405,4492018Revenue 2019: $60,584Expenses 2019: $105,119Net Income 2019: -$44,5352019Revenue 2020: $40,885Expenses 2020: $237,436Net Income 2020: -$196,5512020Revenue 2021: $247,116Expenses 2021: $35,240Net Income 2021: $211,8762021Revenue 2022: -$88,751Expenses 2022: $27,751Net Income 2022: -$116,5022022Revenue 2024: $299,711Expenses 2024: $19,160Net Income 2024: $280,5512024

Highlighted filing

2019

Revenue$60,584
Expenses$105,119
Net Income-$44,535
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 24, 2020
Return Version
2018v3.2
Gross Receipts
$74,096
Mission and Program Overview

Mission

To provide healthcare, independent and affordable housing for the elderly, transitional shelters for the homeless, kitchens, food pantries, and disaster response aid for residents of ohio.

To create a better world by serving people in need by operating food pantries, homeless shelters, a domestic violence shelter, affordable housing communities, senior living, assisted living and skilled care facilities, a home health care service and other services that assist families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,796,252$2,167,789▲ $371,537
Land, Buildings, and Equipment, Net$73,965$67,557▼ $6,408
Cash and Non-Interest-Bearing Accounts$87,209$47,709▼ $39,500
Total Assets$2,451,788$2,508,171▲ $56,383
Other Assets Total$494,362$225,116▼ $269,246
Liabilities
Other Liabilities$16,544$4,916▼ $11,628
Accounts Payable and Accrued Expenses$4,841$4,869▲ $28
Total Liabilities$21,385$9,785▼ $11,600
Net Assets / Fund Balance
Unrestricted Net Assets$2,055,159$2,072,378▲ $17,219
Temporarily Rstr Net Assets$270,644$321,408▲ $50,764
Permanently Rstr Net Assets$104,600$104,600→ $0
Total Net Assets Fund Balance$2,430,403$2,498,386▲ $67,983
Total Liabilities and Net Assets / Fund Balance$2,451,788$2,508,171▲ $56,383

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,497$198,066$253,563
Land$12,060-$12,060
Other Land Buildings$0$1,775$1,775
Other Assets Org$24,840--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$1,796,253-▲ $113,972$-269,246$2,167,790
2017$2,165,440-▲ $137,086$496,394$1,796,253
2016$1,880,157-▲ $148,404$-150,000$2,165,440
2015$1,403,631-▲ $25,533$-461,969$1,880,157
2014$937,153-▲ $54,720$-419,906$1,403,631
Compensation and Service Providers
Top Officer Pay95th percentile

Board Members and Trustees

NameTitle
Dan BaileyBoard Chair (from 01/19)
Andy PrakelCHAIR; FINANCE (FROM 9/18)
Mark VoltmannCHAIR; FINANCE (UNTIL 9/18)
Todd TreonCHAIR; PLANNING (FROM 01/19)
Deeanne MarlowCHAIR; PLANNING (UNTIL 12/18)
Ron KerrCHAIR; PLANNING (UNTIL 12/18)
Besty BlakeCHAIR;NOMINATING/BOARD (FROM 01/19)
Sharon MorrisCHAIR;NOMINATING/BOARD (UNTIL 12/18)
Bonnie GerberSecretary/chair Elect
Rev Larry a CrowellPresident & CEO
Philip HelserCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$22,825
Investment Income
$37,759
Other Revenue
$0
Change in Net Assets
$-44,535
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$54,414
Grants and Similar Amounts Paid$50,705
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,705--$50,705
Occupancy-$24,972-$24,972
Fees for Service Investment Mgmnt Fees-$12,203-$12,203
Fees for Services Management-$8,239-$8,239
Depreciation Depletion-$6,408-$6,408
Office Expenses-$1,588-$1,588
Fees for Services Accounting-$1,004-$1,004
Total Functional Expenses$50,705$54,414$0$105,119
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
The Good Shepherd Home for the Aged IncWorthington, OH501(c)(3)Operational Support$50,705
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
Intercompany Payable$4,716
Security Deposits$200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The sole member of the organization is good shepherd home for the aged.”

Form 990, Part VI, Section A, Line 7A

“The sole member of the organization has the right to elect or appoint one or more members of the governing body.”

Form 990, Part VI, Section A, Line 7B

“The sole member of the organization has the right to approve or ratify the decisions of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is prepared by our outside auditing firm and submitted to the accounting manager and cfo for review. Prior to filing, form 990 is posted to a secure portal and each board member is granted access to review and comment.”

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

“All members of the board of directors and management staff annually review and acknowledge the conflict of interest policy and disclose any situations of potential conflict of interest. At new-hire orientation, all personnel acknowledge that they understand the conflict of interest policy. The compliance officer monitors for potential conflicts of interest and at least annually updates all disclosures. Restrictions imposed, such as participation rights, are based on the type of conflict that exists.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to interested individuals and corporations upon written request.”

Filing and Contact Details

Filer

Filer Name
The Good Shepherd Foundation
EIN
34-1590049
Phone
6142285200
Address
500 W WILSON BRIDGE RD NO 245, WORTHINGTON, OH 43085

Signing Officer

Name
Philip Helser
Title
CFO
Phone
6142285200
Signed
2020-06-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Crowell
Formed
1987
Legal Domicile
Oh
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
9

Preparer

Firm
Plante & Moran Pllc
Address
250 SOUTH HIGH STREET SUITE 100, COLUMBUS, OH 43215
Preparer
Amy Ciminello
Phone
6148493000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Net assets released from restriction -14,415. Transfer to affiliate 0.”

FORM 990, PART XII, LINE 2C:

“The finance committee of lutheran social services of central ohio, a related organization, oversees the audit and selection of the independent accounting firm. This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“Endowment funds support the operations of the good shepherd home for the aged.”

Raw XML AppendixShowing 400 of 865 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/Form990PartVIISectionAGrp/TitleTxt4CHAIR; PLANNING (UNTIL 12/18)
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR;NOMINATING/BOARD (UNTIL 12/18)
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IRS990/NetAssetsOrFundBalancesEOYAmt02498386
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-13512
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-13512
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt076213
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024972
IRS990/OccupancyGrp/TotalAmt024972
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01588
IRS990/OfficeExpensesGrp/TotalAmt01588
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0494362
IRS990/OtherAssetsTotalGrp/EOYAmt0225116
IRS990/OtherChangesInNetAssetsAmt0-14415
IRS990/OtherLiabilitiesGrp/BOYAmt016544
IRS990/OtherLiabilitiesGrp/EOYAmt04916
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0104600
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0104600
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LARRY CROWELL
IRS990/PriorPeriodAdjustmentsAmt050720
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022825
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022825
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06734
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0431782
IRS990/PYOtherExpensesAmt060630
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt027563
IRS990/PYRevenuesLessExpensesAmt0405449
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt060630
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0466079
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-44535
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt022825
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/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0340835584
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt050705
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE GOOD SHEPHERD HOME FOR THE AGED
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt050705
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.86840
IRS990ScheduleD/BuildingsGrp/BookValueAmt055497
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0198066
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0253563
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt011681
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01796253
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02167790
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0113972
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-269246
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt09879
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02165440
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01796253
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0137086
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0496394
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt013121
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01880157
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02165440
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0148404
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-150000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt010976
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01403631
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01880157
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt025533
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0-461969
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt08148
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0937153
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01403631
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt054720
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-419906
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt012060
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012060
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0200276
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt124840
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INTERCOMPANY RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1INTEREST RECEIVABLE
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01775
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04716
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.04830
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS SUPPORT THE OPERATIONS OF THE GOOD SHEPHERD HOME FOR THE AGED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.08330
IRS990ScheduleD/TotalBookValueLandBuildingsAmt067557
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0225116
IRS990ScheduleD/TotalLiabilityAmt04916
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt050705
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0THE GOOD SHEPHERD HOME FOR THE AGED INC
IRS990ScheduleI/RecipientTable/RecipientEIN0340835584
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0500 W WILSON BRIDGE RD
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WORTHINGTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd043085
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS ARE MADE TO ENTITIES THAT SHARE MANAGEMENT PERSONS, AS SUCH MANAGEMENT OVERLAP ALLOWS FOR A GRANT MONITORING PROCESS
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0319822
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1153598
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09745
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt14972
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017714
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt122587
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0REV LARRY A CROWELL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1PHILIP HELSER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT & CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,508,171
Liabilities
$9,785
Net assets
$2,498,386
Revenue
$60,584
Expenses
$105,119
Net income
-$44,535
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.10$3.01$0.30$0.02$0.28
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.54$0.06$2.47$0.09$0.03$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.04$2.73$0.25$0.04$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.04$2.02$0.04$0.24$0.20
2019Detailed filing. Detailed filing data is available for this year.$2.51$0.01$2.50$0.06$0.11$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.45$0.02$2.43$0.47$0.06$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.18$2.30$0.12$0.06$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.19$0.00$2.18$0.07$0.07$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.19$0.00$2.19$0.11$0.07$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.20$0.01$2.19$0.14$0.07$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.01$2.05$0.42
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.45$0.02$2.43$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.01$2.20$0.05