Civic Intelligence

Good Shepherd Home

990 • Fiscal year 2011 • EIN 34-4451089

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 05, 2012

725 Columbus Avenue44830
Siviq Scores

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

Liabilities / Assets

81st percentile

0.71x

Higher debt load relative to assets than 81% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

49th percentile

1.8%

Faster asset growth than 49% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$17,505,205

Up $316,750 (+1.8%) from 2010

Net Assets

Up

$5,041,158

Up $283,674 (+6.0%) from 2010

Liabilities

Up

$12,464,047

Up $33,076 (+0.3%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$9,945,679

Up $486,355 (+5.1%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $17,188,455Liabilities 2010: $12,430,971Net Assets 2010: $4,757,4842010Assets 2011: $17,505,205Liabilities 2011: $12,464,047Net Assets 2011: $5,041,1582011Assets 2012: $18,678,543Liabilities 2012: $11,980,034Net Assets 2012: $6,698,5092012Assets 2013: $22,299,408Liabilities 2013: $14,091,027Net Assets 2013: $8,208,3812013Assets 2014: $23,331,580Liabilities 2014: $13,881,866Net Assets 2014: $9,449,7142014Assets 2015: $22,930,832Liabilities 2015: $12,891,803Net Assets 2015: $10,039,0292015Assets 2016: $23,742,393Liabilities 2016: $12,575,752Net Assets 2016: $11,166,6412016Assets 2017: $25,435,106Liabilities 2017: $12,117,898Net Assets 2017: $13,317,2082017Assets 2018: $25,570,124Liabilities 2018: $11,358,515Net Assets 2018: $14,211,6092018Assets 2019: $27,207,817Liabilities 2019: $11,797,551Net Assets 2019: $15,410,2662019Assets 2020: $29,546,038Liabilities 2020: $12,780,167Net Assets 2020: $16,765,8712020Assets 2021: $33,161,971Liabilities 2021: $11,676,541Net Assets 2021: $21,485,4302021Assets 2022: $31,520,073Liabilities 2022: $10,587,282Net Assets 2022: $20,932,7912022Assets 2023: $34,297,426Liabilities 2023: $12,098,086Net Assets 2023: $22,199,3402023Assets 2024: $35,500,673Liabilities 2024: $11,800,551Net Assets 2024: $23,700,1222024

Highlighted filing

2011

Assets$17,505,205
Liabilities$12,464,047
Net Assets$5,041,158

Operations Trend

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

$20M$15M$10M$5.0M$0Expenses 2010: $9,459,3242010Expenses 2011: $9,945,6792011Expenses 2012: $10,041,6582012Revenue 2013: $11,343,645Expenses 2013: $10,335,219Net Income 2013: $1,008,4262013Revenue 2014: $11,808,728Expenses 2014: $10,556,152Net Income 2014: $1,252,5762014Revenue 2015: $12,234,386Expenses 2015: $11,521,512Net Income 2015: $712,8742015Revenue 2016: $13,624,592Expenses 2016: $12,594,093Net Income 2016: $1,030,4992016Revenue 2017: $13,797,546Expenses 2017: $13,153,321Net Income 2017: $644,2252017Revenue 2018: $13,802,809Expenses 2018: $12,734,386Net Income 2018: $1,068,4232018Revenue 2019: $13,939,762Expenses 2019: $13,240,022Net Income 2019: $699,7402019Revenue 2020: $14,467,940Expenses 2020: $13,557,199Net Income 2020: $910,7412020Revenue 2021: $16,852,654Expenses 2021: $12,832,732Net Income 2021: $4,019,9222021Revenue 2022: $12,783,876Expenses 2022: $12,642,648Net Income 2022: $141,2282022Revenue 2023: $13,624,136Expenses 2023: $12,803,225Net Income 2023: $820,9112023Revenue 2024: $14,377,280Expenses 2024: $13,628,833Net Income 2024: $748,4472024

Highlighted filing

2011

Revenue-
Expenses$9,945,679
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 5, 2012
Return Version
2011v1.3
Gross Receipts
$10,742,838
Mission and Program Overview

Mission

The good shepherd home maintains and operates a christian retirement community for the elderly, consisting of a nursing facility and assisted living facility and is licensed as a home for the aging in the state of ohio. The good shepherd home's mission statement: this organization, founded to minister to the needs of the community, is committed to providing an atmosphere that enhances the quality of life of our residents and focuses on their individuality while maintaining a christian environment in which to live and work.

Filing and Contact Details

Filer

EIN
34-4451089
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IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReceivablesFromDisqualPersons/BOY00
IRS990/ReceivablesFromDisqualPersons/EOY00
IRS990/ReceivablesFromOfficersEtc/BOY00
IRS990/ReceivablesFromOfficersEtc/EOY00
IRS990/ReconcilationOtherChanges0-487540
IRS990/ReconcilationRevenueExpenses0771214
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0true
IRS990/RelatedOrgControlledEntity0false
IRS990/RentalIncomeOrLoss/Real0-16845
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0true
IRS990/ReportProgRelInvest0false
IRS990/Revenue010492688
IRS990/RevenuesLessExpensesCY0771214
IRS990/RevenuesLessExpensesPriorYear0505820
IRS990/RoyaltiesRevenue/TotalRevenueColumn00
IRS990/Royalties/Total00
IRS990/SalariesEtcCurrentYear05907122
IRS990/SalariesEtcPriorYear05691281
IRS990/SavingsAndTempCashInvestments/BOY0204535
IRS990/SavingsAndTempCashInvestments/EOY0144861
IRS990ScheduleA/ContribBy35ControlledEntity0false
IRS990ScheduleA/ContribByControllingIndividual0false
IRS990ScheduleA/ContributionByRelatedParty0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0159035
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year057180

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$35.5$11.8$23.7$14.4$13.6$0.75
2023Detailed filing. Detailed filing data is available for this year.$34.3$12.1$22.2$13.6$12.8$0.82
2022Detailed filing. Detailed filing data is available for this year.$31.5$10.6$20.9$12.8$12.6$0.14
2021Detailed filing. Detailed filing data is available for this year.$33.2$11.7$21.5$16.9$12.8$4.02
2020Detailed filing. Detailed filing data is available for this year.$29.5$12.8$16.8$14.5$13.6$0.91
2019Detailed filing. Detailed filing data is available for this year.$27.2$11.8$15.4$13.9$13.2$0.70
2018Detailed filing. Detailed filing data is available for this year.$25.6$11.4$14.2$13.8$12.7$1.07
2017Detailed filing. Detailed filing data is available for this year.$25.4$12.1$13.3$13.8$13.2$0.64
2016Detailed filing. Detailed filing data is available for this year.$23.7$12.6$11.2$13.6$12.6$1.03
2015Detailed filing. Detailed filing data is available for this year.$22.9$12.9$10.0$12.2$11.5$0.71
2014Detailed filing. Detailed filing data is available for this year.$23.3$13.9$9.45$11.8$10.6$1.25
2013Detailed filing. Detailed filing data is available for this year.$22.3$14.1$8.21$11.3$10.3$1.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.7$12.0$6.70$10.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$12.5$5.04$9.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.2$12.4$4.76$9.46