Civic Intelligence

Good Shepherd Manor Inc.

990 • Fiscal year 2017 • EIN 36-2693168

Jul 01, 2016 to Jun 30, 2017 • Filed on Nov 06, 2017

Organization ProfileWWW.GOODSHEPHERDMANOR.ORG

View Organization Page

4129 N State Route 1 PO Box 260Momence, IL 60954

(815) 472-3700

Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.24x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

28th percentile

-3.0%

Higher net margin than 28% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$116,395

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

43rd percentile

2.1%

Faster asset growth than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

27th percentile

-3.5%

Faster revenue growth than 27% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$1,907,887

Up $39,040 (+2.1%) from 2016

Net Assets

Down

$49,551

Down $232,258 (-82%) from 2016

Liabilities

Up

$1,858,336

Up $271,298 (+17%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin28th percentile

Revenue

Down

$7,781,526

Down $278,290 (-3.5%) from 2016

Expenses

Down

$8,013,784

Down $99,090 (-1.2%) from 2016

Net Income

Down

-$232,258

Down $179,200 (-338%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$6.0M$4.0M$2.0M$0Assets 2012: $2,135,801Liabilities 2012: $1,927,922Net Assets 2012: $207,8792012Assets 2013: $1,931,985Liabilities 2013: $1,511,960Net Assets 2013: $420,0252013Assets 2014: $1,455,578Liabilities 2014: $1,185,221Net Assets 2014: $270,3572014Assets 2016: $1,868,847Liabilities 2016: $1,587,038Net Assets 2016: $281,8092016Assets 2017: $1,907,887Liabilities 2017: $1,858,336Net Assets 2017: $49,5512017Assets 2020: $3,785,912Liabilities 2020: $3,684,993Net Assets 2020: $100,9192020Assets 2021: $2,719,808Liabilities 2021: $2,396,847Net Assets 2021: $322,9612021Assets 2022: $2,650,869Liabilities 2022: $2,249,944Net Assets 2022: $400,9252022Assets 2025: $5,113,252Liabilities 2025: $4,637,680Net Assets 2025: $475,5722025

Highlighted filing

2017

Assets$1,907,887
Liabilities$1,858,336
Net Assets$49,551
Open 2017 Filing

Operations Trend

Revenue Growth27th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2012: $7,912,8432012Expenses 2013: $7,964,4122013Revenue 2014: $7,842,593Expenses 2014: $7,992,261Net Income 2014: -$149,6682014Revenue 2016: $8,059,816Expenses 2016: $8,112,874Net Income 2016: -$53,0582016Revenue 2017: $7,781,526Expenses 2017: $8,013,784Net Income 2017: -$232,2582017Revenue 2020: $10,191,905Expenses 2020: $9,883,006Net Income 2020: $308,8992020Revenue 2021: $10,267,841Expenses 2021: $10,045,799Net Income 2021: $222,0422021Revenue 2022: $9,097,845Expenses 2022: $9,019,881Net Income 2022: $77,9642022Revenue 2025: $12,482,261Expenses 2025: $12,452,229Net Income 2025: $30,0322025

Highlighted filing

2017

Revenue$7,781,526
Expenses$8,013,784
Net Income-$232,258
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$7,781,526
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,081,266$1,154,580▲ $73,314
Accounts Receivable$426,312$272,266▼ $154,046
Cash and Non-Interest-Bearing Accounts$25,466$263,184▲ $237,718
Prepaid Expenses and Deferred Charges$101,748$115,723▲ $13,975
Savings and Temporary Cash Investments$234,055$102,134▼ $131,921
Total Assets$1,868,847$1,907,887▲ $39,040
Liabilities
Other Liabilities$951,684$1,122,092▲ $170,408
Accounts Payable and Accrued Expenses$526,431$603,789▲ $77,358
Escrow Account Liability$101,091$102,134▲ $1,043
Deferred Revenue$7,832$30,321▲ $22,489
Total Liabilities$1,587,038$1,858,336▲ $271,298
Net Assets / Fund Balance
Unrestricted Net Assets$281,809$49,551▼ $232,258
Total Net Assets Fund Balance$281,809$49,551▼ $232,258
Total Liabilities and Net Assets / Fund Balance$1,868,847$1,907,887▲ $39,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$845,744$3,319,856$4,165,600
Equipment$47,464$900,274$947,738
Other Land Buildings$241,372$637,796$879,168
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce FitzpatrickPresidentFT$108,917$7,478$116,395
John CombsAssistant SecretaryFT$59,500$12,316$71,816

Board Members and Trustees

NameTitle
James LaMotteChairman
Gina PfeiferVice-Chairman
Betty LombardBoard Trustee
Brother Alphonsus BrownBoard Trustee
Carole CusackBoard Trustee
Doris WilliamsonBoard Trustee
Dr Thomas WroblewskiBoard Trustee
Gary RyanBoard Trustee
James SullivanBoard Trustee
Joan O'BrienBoard Trustee
Judge Harry LeinenweberBoard Trustee
Patrick FitzgeraldBoard Trustee
Richard Byrne IIIBoard Trustee
Ron PilotteBoard Trustee
Steven HoekstraBoard Trustee
Timothy BUKOWSKIBoard Trustee
David DoyleSecretary
Edward WalshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,917,644
Program Service Revenue
$5,639,512
Investment Income
$1,256
Other Revenue
$223,114
All Other Contributions
$112,183
Change in Net Assets
$-232,258

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Cars and Other Vehicles1$38,176Cost of Donated Prop
Total Noncash Contributions1$38,176-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,781,526
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,781,526
Total Revenue per Form 990
$7,781,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,304,441
Other Expenses$2,709,343
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,686,354$62,569-$3,748,923
Occupancy$1,311,745$154,110-$1,465,855
Other Employee Benefits$566,733$8,379-$575,112
Current Officers, Directors, Trustees, and Key Employees$412,992$56,317-$469,309
Payroll Taxes$440,422$22,832-$463,254
Office Expenses$423,118$22,897-$446,015
Fees for Services Other$147,136$125,656-$272,792
Depreciation Depletion$197,903$23,542-$221,445
All Other Expenses$130,822--$130,822
Travel$55,715--$55,715
Pension Plan Contributions$47,741$102-$47,843
Interest$32,685--$32,685
Advertising$25,451$6,363-$31,814
Fees for Services Accounting$24,391$2,709-$27,100
Insurance$8,894$992-$9,886
Other Expenses$26$7,913-$7,939
Conferences and Meetings$6,408$867-$7,275
Total Functional Expenses$7,518,536$495,248$0$8,013,784

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,013,784
Total Expenses per Audited Statements$8,013,784
Total Expenses per Form 990$8,013,784
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Due to Good Shepherd Manor Foundation$898,365
Line of Credit$210,000
Other Liabilities$13,727
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 6

“Membership in the Corporation shall be limited to such persons as shall be elected to and admitted to membership in the Corporation. One Member of the Corporation shall be, ex officio, The Superior General of the religious community of The Little Brothers of the Good Shepherd. At no time shall persons who are members of the religious community of The Little Brothers of the Good Shepherd constitute a majority of the Members of the Corporation.”

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

“Trustees 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 Trustee shall be disclosed to the Board of Trustees, and made a matter of record through an annual procedure and also when the interest becomes a matter of Trustee action. Any Trustee 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 trustees approves the president's and key employees' compensation annually.”

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
Bruce Fitzpatrick
Title
President
Phone
8154723700
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Fitzpatrick
Formed
1970
Legal Domicile
Il
Voting Board Members
20
Independent Board Members
18
Employees
266
Volunteers
18

Preparer

Firm
Wipfli LLP
Address
18402 West Creek Drive, Tinley Park, IL 60477
Preparer
Robin D Linklater CPA
Phone
7086141166
Supplemental Narrative

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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IRS990/Desc0Good Shepherd Manor is a residential facility for 124 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 in a large gymnasium and on an athletic field, 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. Services performed for industry are sorting, packaging, repackaging, labeling, assembling and mailing.Our growth has included extensive phases of building handicapped-accessible group homes, including a group home for residents with Alzheimer's Disease or related symptoms. In 2004 Good Shepherd Manor's 7000 square foot infirmary opened to provide on-site medical facilities, wellness care, nursing care, rehabilitation services, medical supplies and prescription medications to the residents. Funds are continually sought to offset the expense of health care services which also includes physician contracts, medical trips, and medical care provided to the residents with diminished financial means. This allows us to continue to meet the needs of our residents as they age.
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IRS990/Form990PartVIISectionAGrp/PersonNm1Timothy BUKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2Richard Byrne III
IRS990/Form990PartVIISectionAGrp/PersonNm3Carole Cusack
IRS990/Form990PartVIISectionAGrp/PersonNm4Patrick Fitzgerald
IRS990/Form990PartVIISectionAGrp/PersonNm5Steven Hoekstra
IRS990/Form990PartVIISectionAGrp/PersonNm6Judge Harry Leinenweber
IRS990/Form990PartVIISectionAGrp/PersonNm7Betty Lombard
IRS990/Form990PartVIISectionAGrp/PersonNm8Joan O'Brien
IRS990/Form990PartVIISectionAGrp/PersonNm9Ron Pilotte
IRS990/Form990PartVIISectionAGrp/PersonNm10Gary Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm11James Sullivan
IRS990/Form990PartVIISectionAGrp/PersonNm12Doris Williamson
IRS990/Form990PartVIISectionAGrp/PersonNm13Dr Thomas Wroblewski
IRS990/Form990PartVIISectionAGrp/PersonNm14James LaMotte
IRS990/Form990PartVIISectionAGrp/PersonNm15Gina Pfeifer
IRS990/Form990PartVIISectionAGrp/PersonNm16Bruce Fitzpatrick
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IRS990/Form990PartVIISectionAGrp/PersonNm18John Combs
IRS990/Form990PartVIISectionAGrp/PersonNm19Edward Walsh
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt16President
IRS990/Form990PartVIISectionAGrp/TitleTxt17Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt18Assistant Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt19Treasurer
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt01256
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt01357341
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01256
IRS990/GrossReceiptsAmt07781526
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0992
IRS990/InsuranceGrp/ProgramServicesAmt08894
IRS990/InsuranceGrp/TotalAmt09886
IRS990/InterestGrp/ProgramServicesAmt032685
IRS990/InterestGrp/TotalAmt032685
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt023
IRS990/IRPDocumentW2GCnt02
IRS990/LandBldgEquipAccumDeprecAmt04857926
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01081266
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01154580
IRS990/LandBldgEquipCostOrOtherBssAmt06012506
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt0168
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0168
IRS990/MissionDesc0Good 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0281809
IRS990/NetAssetsOrFundBalancesEOYAmt049551
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01256
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01256
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt038176
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0154110
IRS990/OccupancyGrp/ProgramServicesAmt01311745
IRS990/OccupancyGrp/TotalAmt01465855
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022897
IRS990/OfficeExpensesGrp/ProgramServicesAmt0423118
IRS990/OfficeExpensesGrp/TotalAmt0446015
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08379
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0566733
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0575112
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07913
IRS990/OtherExpensesGrp/ProgramServicesAmt026
IRS990/OtherExpensesGrp/TotalAmt07939
IRS990/OtherLiabilitiesGrp/BOYAmt0951684
IRS990/OtherLiabilitiesGrp/EOYAmt01122092
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Management Fees
IRS990/OtherRevenueMiscGrp/Desc1Cafeteria and Vending
IRS990/OtherRevenueMiscGrp/ExclusionAmt0219999
IRS990/OtherRevenueMiscGrp/ExclusionAmt12947
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0219999
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12947
IRS990/OtherRevenueTotalAmt0223114
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062569
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03686354
IRS990/OtherSalariesAndWagesGrp/TotalAmt03748923
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022832
IRS990/PayrollTaxesGrp/ProgramServicesAmt0440422
IRS990/PayrollTaxesGrp/TotalAmt0463254
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0102
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt047741
IRS990/PensionPlanContributionsGrp/TotalAmt047843
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0101748
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0115723
IRS990/PrincipalOfficerNm0BRUCE FITZPATRICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP REVENUES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt19126
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05630386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt19126
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02160378
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01550
IRS990/PYOtherExpensesAmt02671884
IRS990/PYOtherRevenueAmt0183025
IRS990/PYProgramServiceRevenueAmt05714863
IRS990/PYRevenuesLessExpensesAmt0-53058
IRS990/PYSalariesCompEmpBnftPaidAmt05440990
IRS990/PYTotalExpensesAmt08112874
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08059816
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-232258
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0438120
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05639512
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0234055
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0102134
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01917644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02160378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02557994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02259563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02172225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011067804
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05639512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05714863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05487797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05570427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05828976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028241575
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0223114
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0183025
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0406139
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt05159
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt012602
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt040842
IRS990ScheduleA/OtherIncome509Grp/TotalAmt058603
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,907,887
Liabilities
$1,858,336
Net assets
$49,551
Revenue
$7,781,526
Expenses
$8,013,784
Net income
-$232,258
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.11$4.64$0.48$12.5$12.5$0.03
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.65$2.25$0.40$9.10$9.02$0.08
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.72$2.40$0.32$10.3$10.0$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.79$3.68$0.10$10.2$9.88$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.91$1.86$0.05$7.78$8.01$0.23
2016Detailed filing. Detailed filing data is available for this year.$1.87$1.59$0.28$8.06$8.11$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.46$1.19$0.27$7.84$7.99$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.93$1.51$0.42$7.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.14$1.93$0.21$7.91
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits