Civic Intelligence

Good Shepherd Manor Inc.

990 • Fiscal year 2024 • EIN 36-2693168

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 16, 2024

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

0.92x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.44x

Higher debt load relative to revenue than 66% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

38th percentile

0.4%

Higher net margin than 38% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

41st percentile

$160,956

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

92nd percentile

45%

Faster asset growth than 92% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

5.8%

Faster revenue growth than 46% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$5,506,171

Up $2,855,302 (+108%) from 2022

Net Assets

Up

$445,540

Up $44,615 (+11%) from 2022

Liabilities

Up

$5,060,631

Up $2,810,687 (+125%) from 2022

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin38th percentile

Revenue

Up

$11,545,748

Up $2,447,903 (+27%) from 2022

Expenses

Up

$11,503,669

Up $2,483,788 (+28%) from 2022

Net Income

Down

$42,079

Down $35,885 (-46%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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 2024: $5,506,171Liabilities 2024: $5,060,631Net Assets 2024: $445,5402024Assets 2025: $5,113,252Liabilities 2025: $4,637,680Net Assets 2025: $475,5722025

Highlighted filing

2024

Assets$5,506,171
Liabilities$5,060,631
Net Assets$445,540
Open 2024 Filing

Operations Trend

Revenue Growth46th 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 2024: $11,545,748Expenses 2024: $11,503,669Net Income 2024: $42,0792024Revenue 2025: $12,482,261Expenses 2025: $12,452,229Net Income 2025: $30,0322025

Highlighted filing

2024

Revenue$11,545,748
Expenses$11,503,669
Net Income$42,079
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 16, 2024
Return Version
2023v5.1
Gross Receipts
$11,545,748
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$1,401,304$1,437,214▲ $35,910
Accounts Receivable$730,032$805,701▲ $75,669
Savings and Temporary Cash Investments$682,299$641,389▼ $40,910
Prepaid Expenses and Deferred Charges$33,708$58,167▲ $24,459
Cash and Non-Interest-Bearing Accounts$30,974$36,656▲ $5,682
Total Assets$3,803,750$5,506,171▲ $1,702,421
Other Assets Total$925,433$2,527,044▲ $1,601,611
Liabilities
Other Liabilities$1,959,821$3,240,644▲ $1,280,823
Accounts Payable and Accrued Expenses$742,906$1,052,974▲ $310,068
Mortgage Notes Payable Secured by Investment Property$425,000$500,000▲ $75,000
Escrow Account Liability$154,761$146,808▼ $7,953
Deferred Revenue$117,801$120,205▲ $2,404
Total Liabilities$3,400,289$5,060,631▲ $1,660,342
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$403,461$445,540▲ $42,079
Total Net Assets Fund Balance$403,461$445,540▲ $42,079
Total Liabilities and Net Assets / Fund Balance$3,803,750$5,506,171▲ $1,702,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,131,641$4,490,847$5,622,488
Equipment$127,736$1,121,533$1,249,269
Other Land Buildings$157,837$963,614$1,121,451
Land$20,000-$20,000
Other Assets Org$2,527,044--
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Hollie PierceSpecial Olympics CoachFT$135,638$25,318$160,956
Kristen StocklePresidentFT$131,700$21,505$153,205
Emily BonvalletControllerFT$99,841$20,752$120,593

Board Members and Trustees

NameTitle
Gina PfeiferChairman
Patrick FitzgeraldVice-chairman
Betty LombardDirector
Bruce FitzpatrickDirector
Doris WilliamsonDirector
Dr Thomas WroblewskiDirector
Ed WalshDirector
Eric CavenderDirector
Gary RyanDirector
JOAN O'BRIENDirector
Jim SpoonDirector
Jim SullivanDirector
Judge Harry LeinenweberDirector
Richard Byrne IiiDirector
Steven HoekstraDirector
Carole CusackDirector (thru Nov 2023)
Brother Alphonsus BrownAsst. Secretary
David DoyleSecretary
Shane NavratilTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$992,220
Program Service Revenue
$10,516,694
Investment Income
$2,000
Other Revenue
$34,834
All Other Contributions
$182,931
Change in Net Assets
$42,079

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,545,748
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$622,288
Total Revenue per Audited Statements
$12,168,036
Total Revenue per Form 990
$11,545,748
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,963,634
Other Expenses$2,540,035
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,833,827$165,097-$6,998,924
Occupancy$921,486$196,921-$1,118,407
Other Employee Benefits$1,035,059$25,884-$1,060,943
Payroll Taxes$492,637$37,446-$530,083
Office Expenses$488,777$40,572-$529,349
Depreciation Depletion$258,402$64,462-$322,864
Current Officers, Directors, Trustees, and Key Employees$283,323$7,365-$290,688
Fees for Services Other$70,948$58,886-$129,834
Pension Plan Contributions$79,478$3,518-$82,996
Interest$71,300--$71,300
Travel$55,304--$55,304
Fees for Services Accounting$43,552$5,939-$49,491
Advertising$23,177$10,010-$33,187
All Other Expenses-$28,857-$28,857
Conferences and Meetings$18,869$2,572-$21,441
Other Expenses$18,115--$18,115
Insurance$11,458$1,563-$13,021
Total Functional Expenses$10,854,577$649,092$0$11,503,669

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$12,125,957
Expenses per Audited Statements$11,503,669
Total Expenses per Form 990$11,503,669
Expenses Not Reported on Form 990$622,288
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 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
Finance Lease Liability$2,527,382
Related Party Debt$635,476
Due to Related Party$77,786
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
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 in the manner hereinafter set forth. 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.”

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
2024-12-16
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
210
Volunteers
18

Preparer

Firm
Wipfli Llp
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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IRS990/Desc0GOOD 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/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0SPECIAL OLYMPICS COACH
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2CONTROLLER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASST. SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR (THRU NOV 2023)
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01970
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02000
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02000
IRS990/GrossReceiptsAmt011545748
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01563
IRS990/InsuranceGrp/ProgramServicesAmt011458
IRS990/InsuranceGrp/TotalAmt013021
IRS990/InterestGrp/ProgramServicesAmt071300
IRS990/InterestGrp/TotalAmt071300
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06575994
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01401304
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01437214
IRS990/LandBldgEquipCostOrOtherBssAmt08013208
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt034834
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt034834
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0425000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0500000
IRS990/NetAssetsOrFundBalancesBOYAmt0403461
IRS990/NetAssetsOrFundBalancesEOYAmt0445540
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02000
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0403461
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0445540
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0196921
IRS990/OccupancyGrp/ProgramServicesAmt0921486
IRS990/OccupancyGrp/TotalAmt01118407
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt040572
IRS990/OfficeExpensesGrp/ProgramServicesAmt0488777
IRS990/OfficeExpensesGrp/TotalAmt0529349
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0925433
IRS990/OtherAssetsTotalGrp/EOYAmt02527044
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt025884
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01035059
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01060943
IRS990/OtherExpensesGrp/Desc0ICF/DD MEDICAID/FEES
IRS990/OtherExpensesGrp/Desc1OUTINGS/SPECIAL OLYMPIC
IRS990/OtherExpensesGrp/ProgramServicesAmt0148865
IRS990/OtherExpensesGrp/ProgramServicesAmt118115
IRS990/OtherExpensesGrp/TotalAmt0148865
IRS990/OtherExpensesGrp/TotalAmt118115
IRS990/OtherLiabilitiesGrp/BOYAmt01959821
IRS990/OtherLiabilitiesGrp/EOYAmt03240644
IRS990/OtherRevenueTotalAmt034834
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0165097
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06833827
IRS990/OtherSalariesAndWagesGrp/TotalAmt06998924
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037446
IRS990/PayrollTaxesGrp/ProgramServicesAmt0492637
IRS990/PayrollTaxesGrp/TotalAmt0530083
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03518
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt079478
IRS990/PensionPlanContributionsGrp/TotalAmt082996
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt033708
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt058167
IRS990/PrincipalOfficerNm0KRISTEN STOCKLE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623990
IRS990/ProgramServiceRevenueGrp/BusinessCd1624100
IRS990/ProgramServiceRevenueGrp/Desc0RESIDENTIAL SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1DAY TRAINING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08838760
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11677934
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08838760
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11677934
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01349863
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02497476
IRS990/PYOtherRevenueAmt024973
IRS990/PYProgramServiceRevenueAmt09538715
IRS990/PYRevenuesLessExpensesAmt02536
IRS990/PYSalariesCompEmpBnftPaidAmt08413539
IRS990/PYTotalExpensesAmt010911015
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt010913551
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt042079
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0809289
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt010516694
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0682299
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0641389
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0992220
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01349863
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01270789
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02354177
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02691850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt08658899
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010516694
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09538715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07823690
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07647340
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07252277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042778716

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,506,171
Liabilities
$5,060,631
Net assets
$445,540
Revenue
$11,545,748
Expenses
$11,503,669
Net income
$42,079
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
2024Detailed filing. Detailed filing data is available for this year.$5.51$5.06$0.45$11.5$11.5$0.04
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
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