Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Good Shepherd Manor Inc
EIN 36-2693168 • 501(c)3 • Momence, IL
Profile
Good shepherd manor's mission is to serve the needs of men with developmental disabilities who are not capable of earning their own livelihood or meeting their basic needs in a non-structured environment.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.91x
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
44th percentile
Higher top officer pay than 44% of similar nonprofits.
Top officer pay equals 1.4% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Up$5,113,252
Up $2,462,383 (+93%) from 2022
Liabilities
Up$4,637,680
Up $2,387,736 (+106%) from 2022
Net Assets
Up$475,572
Up $74,647 (+19%) from 2022
Revenue
Up$12,482,261
Up $3,384,416 (+37%) from 2022
Expenses
Up$12,452,229
Up $3,432,348 (+38%) from 2022
Net Income
Down$30,032
Down $47,932 (-61%) from 2022
Trend Graphs
Filings
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,113,252
- Liabilities
- $4,637,680
- Net assets
- $475,572
- Revenue
- $12,482,261
- Expenses
- $12,452,229
- Net income
- $30,032
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Nov 2, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $12,482,261
Mission and Program Overview
Mission
Good Shepherd Manor's mission is to serve the needs of men with intellectual and developmental disabilities who are not capable of earning their own livelihood or meeting their basic needs in a non-structured environment.
To serve the needs of men with developmental disabilities & their families.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,437,214 | $1,573,607 | ▲ $136,393 |
| Savings and Temporary Cash Investments | $641,389 | $845,979 | ▲ $204,590 |
| Accounts Receivable | $805,701 | $775,131 | ▼ $30,570 |
| Prepaid Expenses and Deferred Charges | $58,167 | $51,324 | ▼ $6,843 |
| Cash and Non-Interest-Bearing Accounts | $36,656 | $50,474 | ▲ $13,818 |
| Total Assets | $5,506,171 | $5,113,252 | ▼ $392,919 |
| Other Assets Total | $2,527,044 | $1,816,737 | ▼ $710,307 |
| Liabilities | |||
| Other Liabilities | $3,240,644 | $2,988,523 | ▼ $252,121 |
| Accounts Payable and Accrued Expenses | $1,052,974 | $810,085 | ▼ $242,889 |
| Mortgage Notes Payable Secured by Investment Property | $500,000 | $540,000 | ▲ $40,000 |
| Escrow Account Liability | $146,808 | $166,475 | ▲ $19,667 |
| Deferred Revenue | $120,205 | $132,597 | ▲ $12,392 |
| Total Liabilities | $5,060,631 | $4,637,680 | ▼ $422,951 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $445,540 | $475,572 | ▲ $30,032 |
| Total Net Assets Fund Balance | $445,540 | $475,572 | ▲ $30,032 |
| Total Liabilities and Net Assets / Fund Balance | $5,506,171 | $5,113,252 | ▼ $392,919 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,200,319 | $4,713,113 | $5,913,432 |
| Equipment | $112,526 | $1,166,771 | $1,279,297 |
| Other Land Buildings | $240,762 | $1,023,433 | $1,264,195 |
| Land | $20,000 | - | $20,000 |
| Other Assets Org | $1,816,737 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kristen Stockle | President | FT | $131,483 | $38,070 | $169,553 |
| Hollie Pierce | Special Olympics Coach | FT | $136,732 | $27,906 | $164,638 |
| Emily Bonvallet | Controller | FT | $105,561 | $22,135 | $127,696 |
Board Members and Trustees
| Name | Title |
|---|---|
| Gina Pfeifer | Chairman |
| Patrick Fitzgerald | Vice-chairman |
| Betty Lombard | Director |
| Bruce Fitzpatrick | Director |
| Doris Williamson | Director |
| Dr Thomas Wroblewski | Director |
| Eric Cavender | Director |
| Father Peter Jankowski | Director |
| Gary Ryan | Director |
| JOAN O'BRIEN | Director |
| Jackie Haas | Director |
| Jim Spoon | Director |
| Jim Sullivan | Director |
| Richard Byrne Iii | Director |
| Steven Hoekstra | Director |
| Judge Harry Leinenweber | Director (termed 06/24) |
| Ed Walsh | Director (termed 11/24) |
| Brother Alphonsus Brown | Asst. Secretary |
| David Doyle | Secretary |
| Shane Navratil | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $995,227
- Program Service Revenue
- $11,455,637
- Investment Income
- $0
- Other Revenue
- $31,397
- All Other Contributions
- $188,240
- Change in Net Assets
- $30,032
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- No
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 2 | $142,744 | Fair Market Value (FMV) |
| Total Noncash Contributions | 2 | $142,744 | - |
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $12,482,261
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $90,442
- Total Revenue per Audited Statements
- $12,572,703
- Total Revenue per Form 990
- $12,482,261
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $9,305,167 |
| Other Expenses | $3,147,062 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,080,622 | $148,520 | - | $7,229,142 |
| Occupancy | $1,523,477 | $222,375 | - | $1,745,852 |
| Other Employee Benefits | $1,054,686 | $26,382 | - | $1,081,068 |
| Payroll Taxes | $548,821 | $41,303 | - | $590,124 |
| Office Expenses | $443,261 | $38,977 | - | $482,238 |
| Depreciation Depletion | $272,785 | $66,287 | - | $339,072 |
| Current Officers, Directors, Trustees, and Key Employees | $292,289 | $6,859 | - | $299,148 |
| Fees for Services Other | $85,858 | $53,589 | - | $139,447 |
| Pension Plan Contributions | $101,234 | $4,451 | - | $105,685 |
| Interest | $80,535 | - | - | $80,535 |
| Travel | $72,964 | $4,331 | - | $77,295 |
| Fees for Services Accounting | $28,785 | $3,925 | - | $32,710 |
| All Other Expenses | - | $29,743 | - | $29,743 |
| Advertising | $17,353 | $9,067 | - | $26,420 |
| Other Expenses | $23,239 | - | - | $23,239 |
| Conferences and Meetings | $19,370 | $2,643 | - | $22,013 |
| Insurance | $12,749 | $1,738 | - | $14,487 |
| Total Functional Expenses | $11,792,039 | $660,190 | $0 | $12,452,229 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,542,671 |
| Expenses per Audited Statements | $12,452,229 |
| Total Expenses per Form 990 | $12,452,229 |
| Expenses Not Reported on Form 990 | $90,442 |
| Expenses Not Reported on Financial Statements | $0 |
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
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Finance Lease Liability | $1,825,875 |
| Related Party Debt | $1,162,648 |
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
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 4
“As a result of brother alphonsus's retirement from good shepherd manor, article ii, section 1, membership, required a change. The sentence "the senior member of the religious order-hospitaller order of st. John of god, serving at good shepherd manor shall serve as a member of the corporation." should be replaced with "a member of catholic clergy may serve as a member of the corporation."”
Form 990, Part VI, Section A, Line 6
“Membership in the corporation shall be limited to such persons as shall be elected to and admitted to membership in the corporation in the manner hereinafter set forth. A member of catholic clergy may serve as a member of the corporation.”
Form 990, Part VI, Section A, Line 7A
“Directors of the organization are elected annually or at a special meeting of the members.”
Form 990, Part VI, Section A, Line 7B
“The power to alter, amend or repeal the bylaws or adopt new bylaws is vested in the members.”
Form 990, Part VI, Section B, Line 11B
“Form 990 was provided to the governing body for review and approval before it was filed.”
Form 990, Part VI, Section B, Line 12C
“Any duality of interest on the part of any director shall be disclosed to the board of directors, and made a matter of record through an annual procedure and also when the interest becomes a matter of trustee action. Any director having a duality of interest shall not vote or use his or her personal influence on the matter, and he or she shall not be counted in determining the quorum for the meeting. The minutes of the meeting shall reflect that a disclosure was made, the abstention from voting and the quorum situation. A like standard shall apply to members of all standing and advisory committees and members of auxiliary boards. All such policies shall also be applicable to any member of one's immediate family or any person acting on his or her behalf. Trustees, committee members, and auxiliary board members will be required to attest annually to their familiarity with the organization's policies in this regard and to provide information concerning any possible conflict of interest so that disclosure may, if necessary, be made.”
Form 990, Part VI, Section B, Line 15
“The finance committee of the board of directors approves the president's and key employees' compensation annually using comparability data.”
Form 990, Part VI, Section C, Line 19
“The organization's governing body, conflict of interest policy, and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Good Shepherd Manor Inc
- EIN
- 36-2693168
- Phone
- 8154723700
- Address
- 4129 N STATE ROUTE 1 PO BOX 260, MOMENCE, IL 60954
Signing Officer
- Name
- Kristen Stockle
- Title
- President
- Phone
- 8154723700
- Signed
- 2025-11-02
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Kristen Stockle
- Formed
- 1970
- Legal Domicile
- Il
- Voting Board Members
- 18
- Independent Board Members
- 18
- Employees
- 198
- Volunteers
- 18
Preparer
- Firm
- Wipfli Advisory LLC
- Address
- 2501 W BELTLINE HWY STE 501, MADISON, WI 53713
- Preparer
- Quinn Dugan
- Phone
- 6082741980
Supplemental Narrative
Additional Explanations
Form 990, Part XII, Line 2C
“There were no changes to the audit selection process from the prior year.”
Financial Statement Notes
PART IV, LINE 2B:
“The organization holds funds in its bank deposit accounts for their residents, which can be from various sources. Cash is the property of residents, good shepherd manor, inc. Holds the funds in a fiduciary capacity.”
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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/ActivityOrMissionDesc | 0 | TO SERVE THE NEEDS OF MEN WITH DEVELOPMENTAL DISABILITIES & THEIR FAMILIES. |
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| IRS990/Desc | 0 | GOOD SHEPHERD MANOR IS A RESIDENTIAL FACILITY FOR 119 MEN WITH DEVELOPMENTAL DISABILITIES IN MOMENCE, ILLINOIS.THE MANOR OFFERS ACADEMIC AND VOCATIONAL STIMULATION TO PREVENT REGRESSION AND TO DEVELOP SKILLS. PROGRAMS AND DAILY ACTIVITIES FOR THE MEN TO STIMULATE THE BODY, MIND AND SPIRIT INCLUDE BROAD RANGE HEALTH CARE, INSTRUCTION IN ACADEMICS, FUNCTIONAL LIFE SKILLS, LEISURE AND LIVING SKILLS, VOCATIONAL TRAINING, REGULAR RECREATION, AND SPECIAL OLYMPICS COMPETITION.A WORK CENTER ALLOWS THE MEN TO PERFORM APPROPRIATE JOBS IN A WORKSHOP SETTING FOR LOCAL INDUSTRY, GIVING THE RESIDENTS MEANINGFUL WORK. |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 23070 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 22135 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 26906 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GINA PFEIFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PATRICK FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVID DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | BROTHER ALPHONSUS BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHANE NAVRATIL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | RICHARD BYRNE III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | ERIC CAVENDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BRUCE FITZPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JACKIE HAAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVEN HOEKSTRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | FATHER PETER JANKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JUDGE HARRY LEINENWEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BETTY LOMBARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOAN O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | GARY RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JIM SPOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | JIM SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ED WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DORIS WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DR THOMAS WROBLEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KRISTEN STOCKLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | EMILY BONVALLET |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | HOLLIE PIERCE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 146483 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 105561 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 137732 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ASST. SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR (TERMED 06/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR (TERMED 11/24) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | CONTROLLER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | SPECIAL OLYMPICS COACH |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1970 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 12482261 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1738 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12749 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14487 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 80535 |
| IRS990/InterestGrp/TotalAmt | 0 | 80535 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 7 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6903317 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1437214 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1573607 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 8476924 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 31397 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 31397 |
| IRS990/MissionDesc | 0 | GOOD SHEPHERD MANOR'S MISSION IS TO SERVE THE NEEDS OF MEN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES WHO ARE NOT CAPABLE OF EARNING THEIR OWN LIVELIHOOD OR MEETING THEIR BASIC NEEDS IN A NON-STRUCTURED ENVIRONMENT. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 500000 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 540000 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 445540 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 475572 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 445540 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 475572 |
| IRS990/NoncashContributionsAmt | 0 | 142744 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 222375 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1523477 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1745852 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 38977 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 443261 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 482238 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2527044 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1816737 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26382 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1054686 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1081068 |
| IRS990/OtherExpensesGrp/Desc | 0 | ICF/DD MEDICAID/FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | OUTINGS/SPECIAL OLYMPIC |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 134011 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 23239 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 134011 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 23239 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3240644 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2988523 |
| IRS990/OtherRevenueTotalAmt | 0 | 31397 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 148520 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7080622 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 7229142 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 41303 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 548821 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 590124 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4451 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 101234 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 105685 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 58167 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 51324 |
| IRS990/PrincipalOfficerNm | 0 | KRISTEN STOCKLE |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DAY TRAINING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9633777 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1821860 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 9633777 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1821860 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 992220 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2000 |
| IRS990/PYOtherExpensesAmt | 0 | 2540035 |
| IRS990/PYOtherRevenueAmt | 0 | 34834 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 10516694 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42079 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 8963634 |
| IRS990/PYTotalExpensesAmt | 0 | 11503669 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 11545748 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 30032 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 806987 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 11455637 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 641389 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 845979 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 995227 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 992220 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1349863 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1270789 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2354177 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 6962276 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 11455637 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 10516694 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9538715 |
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