Civic Intelligence

Good Shepherd Manor Inc.

990 • Fiscal year 2018 • EIN 36-2693168

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 04, 2018

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

94th percentile

1.10x

Higher debt load relative to assets than 94% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.29x

Higher debt load relative to revenue than 62% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

28th percentile

-3.3%

Higher net margin than 28% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$121,747

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

72nd percentile

9.2%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

48th percentile

3.1%

Faster revenue growth than 48% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$2,083,076

Up $175,189 (+9.2%) from 2017

Net Assets

Down

-$217,336

Down $266,887 (-539%) from 2017

Liabilities

Up

$2,300,412

Up $442,076 (+24%) from 2017

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin28th percentile

Revenue

Up

$8,022,763

Up $241,237 (+3.1%) from 2017

Expenses

Up

$8,289,650

Up $275,866 (+3.4%) from 2017

Net Income

Down

-$266,887

Down $34,629 (-15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MAssets 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 2018: $2,083,076Liabilities 2018: $2,300,412Net Assets 2018: -$217,3362018Assets 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

2018

Assets$2,083,076
Liabilities$2,300,412
Net Assets-$217,336
Open 2018 Filing

Operations Trend

Revenue Growth48th 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 2018: $8,022,763Expenses 2018: $8,289,650Net Income 2018: -$266,8872018Revenue 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

2018

Revenue$8,022,763
Expenses$8,289,650
Net Income-$266,887
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 4, 2018
Return Version
2017v2.3
Gross Receipts
$8,022,763
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$1,154,580$1,261,169▲ $106,589
Accounts Receivable$272,266$346,358▲ $74,092
Savings and Temporary Cash Investments$102,134$341,709▲ $239,575
Prepaid Expenses and Deferred Charges$115,723$116,172▲ $449
Cash and Non-Interest-Bearing Accounts$263,184$17,668▼ $245,516
Total Assets$1,907,887$2,083,076▲ $175,189
Liabilities
Other Liabilities$1,122,092$1,518,127▲ $396,035
Accounts Payable and Accrued Expenses$603,789$617,978▲ $14,189
Escrow Account Liability$102,134$130,007▲ $27,873
Deferred Revenue$30,321$34,300▲ $3,979
Total Liabilities$1,858,336$2,300,412▲ $442,076
Net Assets / Fund Balance
Unrestricted Net Assets$49,551$-217,336▼ $266,887
Total Net Assets Fund Balance$49,551$-217,336▼ $266,887
Total Liabilities and Net Assets / Fund Balance$1,907,887$2,083,076▲ $175,189

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,038,796$3,439,822$4,478,618
Equipment$50,446$923,230$973,676
Other Land Buildings$151,927$672,521$824,448
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Bruce FitzpatrickPresidentFT$111,722$10,025$121,747

Board Members and Trustees

NameTitle
Gina PfeiferChairman
Patrick FitzgeraldVice-chairman
Betty LombardBoard Trustee
Brother Alphonsus BrownBoard Trustee
Carole CusackBoard Trustee
Dr Thomas WroblewskiBoard Trustee
Gary RyanBoard Trustee
JOAN O'BRIENBoard Trustee
James LamotteBoard Trustee
Jim SullivanBoard Trustee
Judge Harry LeinenweberBoard Trustee
Richard Byrne IiiBoard Trustee
Ron PilotteBoard Trustee
Steven HoekstraBoard Trustee
Thomas RyanBoard Trustee
Timothy BukowskiBoard Trustee
Doris WilliamsonAssistant Secretary
David DoyleSecretary
Edward WalshTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,186,797
Program Service Revenue
$5,602,769
Investment Income
$10,373
Other Revenue
$222,824
All Other Contributions
$77,286
Change in Net Assets
$-266,887

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,022,763
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,022,763
Total Revenue per Form 990
$8,022,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,482,482
Other Expenses$2,807,168
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,753,131$62,690-$3,815,821
Occupancy$1,306,859$165,078-$1,471,937
Current Officers, Directors, Trustees, and Key Employees$514,302$70,132-$584,434
Other Employee Benefits$532,440$5,607-$538,047
Payroll Taxes$464,066$23,980-$488,046
Office Expenses$393,074$27,172-$420,246
Fees for Services Other$218,613$124,117-$342,730
Depreciation Depletion$195,559$24,547-$220,106
All Other Expenses$131,872$8,125-$139,997
Travel$69,132--$69,132
Pension Plan Contributions$55,901$233-$56,134
Interest$44,092--$44,092
Advertising$33,953$8,486-$42,439
Fees for Services Accounting$27,554$3,096-$30,650
Insurance$9,036$1,009-$10,045
Conferences and Meetings$7,369$1,010-$8,379
Other Expenses-$7,415-$7,415
Total Functional Expenses$7,756,953$532,697$0$8,289,650

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,289,650
Total Expenses per Audited Statements$8,289,650
Total Expenses per Form 990$8,289,650
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$1,325,360
Line of Credit$180,000
Other Liabilities$12,767
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
2018-12-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Fitzpatrick
Formed
1970
Legal Domicile
Il
Voting Board Members
20
Independent Board Members
19
Employees
252
Volunteers
19

Preparer

Firm
Wipfli Llp
Address
100 TRI-STATE INTERNATIONAL SUITE, 300, LINCOLNSHIRE, IL 60069
Preparer
Lawrence R Krupp
Phone
8479410100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes from prior years.”

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/ReportableCompFromOrgAmt190
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
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IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIRMAN
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/TitleTxt12ASSISTANT SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt17SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TREASURER
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IRS990/FormationYr01970
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt010373
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt01325264
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010373
IRS990/GrossReceiptsAmt08022763
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt019
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01009
IRS990/InsuranceGrp/ProgramServicesAmt09036
IRS990/InsuranceGrp/TotalAmt010045
IRS990/InterestGrp/ProgramServicesAmt044092
IRS990/InterestGrp/TotalAmt044092
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt02
IRS990/LandBldgEquipAccumDeprecAmt05035573
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01154580
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01261169
IRS990/LandBldgEquipCostOrOtherBssAmt06296742
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt097
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt097
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
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IRS990/NetAssetsOrFundBalancesEOYAmt0-217336
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010373
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010373
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0165078
IRS990/OccupancyGrp/ProgramServicesAmt01306859
IRS990/OccupancyGrp/TotalAmt01471937
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt027172
IRS990/OfficeExpensesGrp/ProgramServicesAmt0393074
IRS990/OfficeExpensesGrp/TotalAmt0420246
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05607
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0532440
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0538047
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07415
IRS990/OtherExpensesGrp/TotalAmt07415
IRS990/OtherLiabilitiesGrp/BOYAmt01122092
IRS990/OtherLiabilitiesGrp/EOYAmt01518127
IRS990/OtherRevenueMiscGrp/BusinessCd0561000
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0MANAGEMENT FEES
IRS990/OtherRevenueMiscGrp/Desc1CAFETERIA AND VENDING
IRS990/OtherRevenueMiscGrp/ExclusionAmt0220000
IRS990/OtherRevenueMiscGrp/ExclusionAmt12727
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0220000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12727
IRS990/OtherRevenueTotalAmt0222824
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt062690
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03753131
IRS990/OtherSalariesAndWagesGrp/TotalAmt03815821
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023980
IRS990/PayrollTaxesGrp/ProgramServicesAmt0464066
IRS990/PayrollTaxesGrp/TotalAmt0488046
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0233
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt055901
IRS990/PensionPlanContributionsGrp/TotalAmt056134
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0115723
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0116172
IRS990/PrincipalOfficerNm0BRUCE FITZPATRICK
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOP REVENUES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt17037
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05595732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt17037
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01917644
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01256
IRS990/PYOtherExpensesAmt02709343
IRS990/PYOtherRevenueAmt0223114
IRS990/PYProgramServiceRevenueAmt05639512
IRS990/PYRevenuesLessExpensesAmt0-232258
IRS990/PYSalariesCompEmpBnftPaidAmt05304441
IRS990/PYTotalExpensesAmt08013784
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07781526
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-266887
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IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05602769
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0341709
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01917644
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02160378
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02557994
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02259563
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt011082376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05602769
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05639512
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05714863
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05487797
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt05570427
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt028015368
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0222824
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0223114
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0183025
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0628963
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt017761
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,083,076
Liabilities
$2,300,412
Net assets
-$217,336
Revenue
$8,022,763
Expenses
$8,289,650
Net income
-$266,887
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
2018Detailed filing. Detailed filing data is available for this year.$2.08$2.30$0.22$8.02$8.29$0.27
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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