Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
990 • Fiscal year 2015 • EIN 36-2693168
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
42nd percentile
Higher top officer pay than 42% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
47th percentile
Faster revenue growth than 47% of similar nonprofits.
Assets
Up$1,628,602
Up $173,024 (+12%) from 2014
Net Assets
Up$332,667
Up $62,310 (+23%) from 2014
Liabilities
Up$1,295,935
Up $110,714 (+9.3%) from 2014
Revenue
Up$8,050,950
Up $208,357 (+2.7%) from 2014
Expenses
Down$7,988,640
Down $3,621 (-0.0%) from 2014
Net Income
Up$62,310
Up $211,978 (+142%) from 2014
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.
Education & housing for men with developmental disabilities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $776,907 | $880,582 | ▲ $103,675 |
| Accounts Receivable | $391,842 | $419,086 | ▲ $27,244 |
| Cash and Non-Interest-Bearing Accounts | $140,844 | $128,943 | ▼ $11,901 |
| Prepaid Expenses and Deferred Charges | $43,315 | $98,405 | ▲ $55,090 |
| Total Assets | $1,455,578 | $1,628,602 | ▲ $173,024 |
| Other Assets Total | $102,670 | $101,586 | ▼ $1,084 |
| Liabilities | |||
| Other Liabilities | $1,030,746 | $1,208,603 | ▲ $177,857 |
| Accounts Payable and Accrued Expenses | $154,475 | $87,332 | ▼ $67,143 |
| Total Liabilities | $1,185,221 | $1,295,935 | ▲ $110,714 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $270,357 | $332,667 | ▲ $62,310 |
| Total Net Assets Fund Balance | $270,357 | $332,667 | ▲ $62,310 |
| Total Liabilities and Net Assets / Fund Balance | $1,455,578 | $1,628,602 | ▲ $173,024 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $613,781 | $3,100,831 | $3,714,612 |
| Equipment | $66,186 | $858,304 | $924,490 |
| Other Land Buildings | $180,615 | $528,793 | $709,408 |
| Land | $20,000 | - | $20,000 |
| Other Assets Org | $101,586 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Bruce Fitzpatrick | President | FT | $103,760 | $103,760 |
| Name | Title |
|---|---|
| James Lamotte | Chairman |
| Patrick T Fitzgerald | Vice-chairman |
| Betty Lombard | Board Member |
| Brother Alphonsus Brown | Board Member |
| Carole Cusack | Board Member |
| Dan Walsh | Board Member |
| Dr Thomas Wroblewski | Board Member |
| Gary Ryan | Board Member |
| Gina Pfeifer | Board Member |
| JOAN O'BRIEN | Board Member |
| Jerome Mandell | Board Member |
| Jim Sullivan | Board Member |
| Judge Harry D Leinenweber | Board Member |
| Richard Byrne | Board Member |
| Ronald Pilotte | Board Member |
| Sheriff Tim Bukowski | Board Member |
| Steven Hoekstra | Board Member |
| Tom Leonard | Board Member |
| Doris Williamson | Administator Emeritus |
| David Doyle | Secretary |
| Edward Walsh | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Cars and Other Vehicles | 1 | $51,752 | Fair Market Value (FMV) |
| Total Noncash Contributions | 1 | $51,752 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,544,944 |
| Other Expenses | $2,443,696 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,082,881 | $160,774 | - | $4,243,655 |
| Other Employee Benefits | $929,856 | $23,295 | - | $953,151 |
| Occupancy | $420,063 | $219,651 | - | $639,714 |
| Payroll Taxes | $278,727 | $14,661 | - | $293,388 |
| Depreciation Depletion | $152,968 | $21,091 | - | $174,059 |
| All Other Expenses | $134,589 | $25,381 | - | $159,970 |
| Other Expenses | $66,751 | $0 | - | $66,751 |
| Pension Plan Contributions | $53,654 | $1,096 | - | $54,750 |
| Fees for Services Accounting | $23,306 | $2,543 | - | $25,849 |
| Interest | $20,746 | - | - | $20,746 |
| Conferences and Meetings | $7,935 | $1,082 | - | $9,017 |
| Insurance | $6,879 | $774 | - | $7,653 |
| Total Functional Expenses | $7,503,698 | $484,942 | $0 | $7,988,640 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $7,988,640 |
| Total Expenses per Audited Statements | $7,988,640 |
| Total Expenses per Form 990 | $7,988,640 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued Expenses | $417,198 |
| Due to Good Shepherd Manor Foundation | $378,299 |
| Line of Credit | $290,000 |
| RESIDENTS' SAVINGS ACCOUNT PAYABLE | $101,586 |
| Unearned Contractual Services | $21,520 |
“Members of the corporation are responsible for the election of the board of trustees, which is considered the governing body of this organization. One member shall be, ex officio, the superior general of the religious community of the little brothers of good shepherd and at no time shall the majority of the membership consist of the members of the religious community of the little brothers of good shepherd. Members are admitted via election at any annual or special meeting of the members. Membership is nontransferrable and nonassignable. Membership entitles each member to one vote on each matter presented before the members. Members may resign their membership at any time or may be removed by an affirmative vote of the majority of the members.”
“The members of the corporation approve the actions of the board of trustees.”
“Form 990 was provided to the governing body for review and approval before it was filed.”
“A written conflict and ethics statement is signed annually.”
“The finance committee of the board of trustees approves the president's and key employees' compensation annually.”
“All governing documents and financial statements are available to the public upon request.”
“The board of directors is responsible for selecting an independent accountant and overseeing the audit.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 154475 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 87332 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 391842 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 419086 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | EDUCATION & HOUSING FOR MEN WITH DEVELOPMENTAL DISABILITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 1252833 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25381 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 134589 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 159970 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHERYL BRAMER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8154726492 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | GOOD SHEPHERD MANOR INC IL RT 1 BOX |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MOMENCE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 60954 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 140844 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 128943 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1082 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 7935 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 9017 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1252833 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 2443696 |
| IRS990/CYOtherRevenueAmt | 0 | 5159 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 6792958 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 62310 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5544944 |
| IRS990/CYTotalExpensesAmt | 0 | 7988640 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8050950 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 1 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 21091 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 152968 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 174059 |
| IRS990/Desc | 0 | THE GOOD SHEPHERD MANOR PROVIDES HOUSING AND BOARD FOR MEN WITH DEVELOPMENTAL DISABILITIES OVER THE AGE OF 18. THE MANOR ALSO PROVIDES EDUCATIONAL AND WORK PROGRAMS FOR RESIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 261 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 7503698 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2543 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 23306 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 25849 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form1098CFiledInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | BRUCE FITZPATRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DAVID DOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | PATRICK T FITZGERALD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES LAMOTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | EDWARD WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BROTHER ALPHONSUS BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHERIFF TIM BUKOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RICHARD BYRNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JUDGE HARRY D LEINENWEBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | TOM LEONARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BETTY LOMBARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEROME MANDELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JOAN O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GINA PFEIFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | RONALD PILOTTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | GARY RYAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CAROLE CUSACK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | DAN WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | DR THOMAS WROBLEWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DORIS WILLIAMSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | STEVEN HOEKSTRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JIM SULLIVAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 103760 |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| 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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE-CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | ADMINISTATOR EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 8050950 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 774 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6879 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7653 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 20746 |
| IRS990/InterestGrp/TotalAmt | 0 | 20746 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 2 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4487928 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 776907 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 880582 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5368510 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 270357 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 332667 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 51752 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 219651 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 420063 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 639714 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 102670 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 101586 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 23295 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 929856 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 953151 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENT |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MEDICAID ASSESSMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 14594 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 849913 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 386226 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 89204 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 66751 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 849913 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 400820 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 89204 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 66751 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1030746 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1208603 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 623990 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5159 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5159 |
| IRS990/OtherRevenueTotalAmt | 0 | 5159 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 160774 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 4082881 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 4243655 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14661 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 278727 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 293388 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1096 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 53654 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 54750 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 43315 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 98405 |
| IRS990/PrincipalOfficerNm | 0 | BRUCE FITZPATRICK |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESIDENTIAL SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | DHS FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WORKSHOP REVENUES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5479058 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1305161 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8739 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 5479058 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1305161 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8739 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 867775 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2529579 |
| IRS990/PYOtherRevenueAmt | 0 | 9903 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 6964915 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -149668 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5462682 |
| IRS990/PYTotalExpensesAmt | 0 | 7992261 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7842593 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 62310 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6798117 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2557994 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 2259563 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2172225 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1901765 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1264951 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 10156498 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 5487797 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 5570427 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5828976 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5752538 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2346882 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 24986620 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 5159 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 12602 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 40842 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9256 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4300 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 72159 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99800 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99770 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.