Civic Intelligence

The Good Shepherd Foundation

990 • Fiscal year 2021 • EIN 34-1590049

Jul 01, 2020 to Jun 30, 2021 • Filed on Apr 25, 2022

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

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.16x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

97th percentile

$397,606

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 160.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

80th percentile

35%

Faster asset growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

97th percentile

504%

Faster revenue growth than 97% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$2,769,359

Up $717,460 (+35%) from 2020

Net Assets

Up

$2,728,661

Up $712,392 (+35%) from 2020

Liabilities

Up

$40,698

Up $5,068 (+14%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin97th percentile

Revenue

Up

$247,116

Up $206,231 (+504%) from 2020

Expenses

Down

$35,240

Down $202,196 (-85%) from 2020

Net Income

Up

$211,876

Up $408,427 (+208%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth80th 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

2021

Assets$2,769,359
Liabilities$40,698
Net Assets$2,728,661
Open 2021 Filing

Operations Trend

Revenue Growth97th 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

2021

Revenue$247,116
Expenses$35,240
Net Income$211,876
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Apr 25, 2022
Return Version
2020v4.2
Gross Receipts
$291,420
Mission and Program Overview

Mission

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$1,905,950$2,707,976▲ $802,026
Cash and Non-Interest-Bearing Accounts$59,959$24,483▼ $35,476
Land, Buildings, and Equipment, Net$61,150$12,060▼ $49,090
Total Assets$2,051,899$2,769,359▲ $717,460
Other Assets Total$24,840$24,840→ $0
Liabilities
Other Liabilities$30,601$28,705▼ $1,896
Accounts Payable and Accrued Expenses$5,029$11,993▲ $6,964
Total Liabilities$35,630$40,698▲ $5,068
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,689,966$1,878,703▲ $188,737
Net Assets With Donor Restrictions$326,303$849,958▲ $523,655
Total Net Assets Fund Balance$2,016,269$2,728,661▲ $712,392
Total Liabilities and Net Assets / Fund Balance$2,051,899$2,769,359▲ $717,460

Asset Categories

AssetBook ValueDepreciationBasis
Land$12,060-$12,060
Buildings$0$7,433$7,433
Other Land Buildings$0$1,775$1,775

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,905,951-▲ $562,067$-247,106$2,707,977
2019$2,167,790-▼ $66,883$190,571$1,905,951
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
Compensation and Service Providers
Top Officer Pay97th percentile

Board Members and Trustees

NameTitle
Bonnie GerberBOARD CHAIR:EXECUTIVE COMMITTEE
Jessica QuinnCHAIR:ADMIN/FINANCE (THRU 12/2020)
Greg JordanCHAIR:ADMINISTRATION/FINANCE
Brian WeberCHAIR:HUMAN SERVICES
Besty BlakeCHAIR:HUMAN SERVICES (THRU 12/2020)
Todd TreonSECRETARY/CHAIR:ECONOMIC ENGINES
Stacy MartinPresident & CEO (from 05/2021)
Rev Larry a CrowellPresident & CEO (thru 05/2021)
Ed KendallVICE CHAIR:ADMIN/FINANCE (1/2021)
Mindi CunninghamVICE CHAIR:ECONOMIC ENGINES
Dan BaileyVICE CHAIR:EXECUTIVE COMMITTEE
Mark DiemerVICE CHAIR:HUMAN SERVICES (1/2021)
Philip HelserCFO
Revenue and Support

Revenue Composition

Contributions and Grants
$2,112
Program Service Revenue
$2,545
Investment Income
$242,459
Other Revenue
$0
Change in Net Assets
$211,876
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$35,240
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
Occupancy$10,709--$10,709
Fees for Service Investment Mgmnt Fees$8,036--$8,036
Fees for Services Accounting-$6,450-$6,450
Fees for Services Management-$4,984-$4,984
Depreciation Depletion$4,786--$4,786
Office Expenses$275--$275
Total Functional Expenses$23,806$11,434$0$35,240
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$28,505
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 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 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
2022-04-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Larry Crowell
Formed
1987
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
10

Preparer

Firm
Plante & Moran Pllc
Address
250 S HIGH ST 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 -5,566.”

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 884 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/TitleTxt9VICE CHAIR:HUMAN SERVICES (1/2021)
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IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT & CEO (FROM 05/2021)
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt012060
IRS990/LandBldgEquipCostOrOtherBssAmt021268
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt044304
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02016269
IRS990/NetAssetsOrFundBalancesEOYAmt02728661
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0197675
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0197675
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0506082
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01689966
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01878703
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt010709
IRS990/OccupancyGrp/TotalAmt010709
IRS990/OfficeExpensesGrp/ProgramServicesAmt0275
IRS990/OfficeExpensesGrp/TotalAmt0275
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt024840
IRS990/OtherAssetsTotalGrp/EOYAmt024840
IRS990/OtherChangesInNetAssetsAmt0-5566
IRS990/OtherLiabilitiesGrp/BOYAmt030601
IRS990/OtherLiabilitiesGrp/EOYAmt028705
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LARRY CROWELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02545
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02545
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0185831
IRS990/PYInvestmentIncomeAmt015004
IRS990/PYOtherExpensesAmt051605
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt025881
IRS990/PYRevenuesLessExpensesAmt0-196551
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0237436
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt040885
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0211876
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt02112
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02545
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/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE GOOD SHEPHERD HOME FOR THE AGED
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.89470
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/BuildingsGrp/DepreciationAmt07433
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07433
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07147
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01905951
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02707977
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0562067
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0-247106
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt04385
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02167790
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01905951
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-66883
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0190571
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt011681
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01796253
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02167790
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0113972
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0-269246
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt09879
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02165440
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01796253
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0137086
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0496394
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt013121
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01880157
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02165440
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0148404
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt0-150000
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/LandGrp/BookValueAmt012060
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012060
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01775
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01775
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt028505
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0INTERCOMPANY PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SECURITY DEPOSITS
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.03860
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS SUPPORT THE OPERATIONS OF THE GOOD SHEPHERD HOME FOR THE AGED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.06670
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012060
IRS990ScheduleD/TotalLiabilityAmt028705
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/CompensationBasedOnRltdOrgsAmt0356433
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1180816
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt08550
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt15552
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt032623
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt119281
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 (THRU 05/2021)
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1CFO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,769,359
Liabilities
$40,698
Net assets
$2,728,661
Revenue
$247,116
Expenses
$35,240
Net income
$211,876
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
2021Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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