Civic Intelligence

Good Shepherd Manor Foundation

EIN 36-3183163 • 501(c)3 • Momence, IL

Profile

Good shepherd manor foundation is organized and operated for religious, educational and charitable purposes. In particular, to foster and promote the catholic apostolate in the diocese of joliet, illinois to exclusively benefit good shepherd manor, inc.

PO Box 260Momence, IL 60954

www.goodshepherdmanor.org/FOUNDATION

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Liabilities / Revenue

4th percentile

0.00x

Higher debt load relative to revenue than 4% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Top Officer Pay

10th percentile

$127,696

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 3.0% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2025

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Revenue Growth

75th percentile

25%

Faster revenue growth than 75% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2024 to 2025

Assets

Up

$61,706,488

Up $7,100,313 (+13%) from 2024

Liabilities

Flat

$400

Flat from 2024

Net Assets

Up

$61,706,088

Up $7,100,313 (+13%) from 2024

Revenue

Up

$4,296,569

Up $846,752 (+25%) from 2024

Expenses

Down

$1,391,407

Down $492,933 (-26%) from 2024

Net Income

Up

$2,905,162

Up $1,339,685 (+86%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2012: $22,859,541Liabilities 2012: $1,156,800Net Assets 2012: $21,702,7412012Assets 2013: $25,509,022Liabilities 2013: $1,026,800Net Assets 2013: $24,482,2222013Assets 2014: $28,939,672Liabilities 2014: $904,621Net Assets 2014: $28,035,0512014Assets 2015: $29,061,806Liabilities 2015: $751,800Net Assets 2015: $28,310,0062015Assets 2016: $29,821,880Liabilities 2016: $609,614Net Assets 2016: $29,212,2662016Assets 2017: $33,485,225Liabilities 2017: $453,951Net Assets 2017: $33,031,2742017Assets 2018: $35,988,523Liabilities 2018: $488,745Net Assets 2018: $35,499,7782018Assets 2019: $37,521,447Liabilities 2019: $11,982Net Assets 2019: $37,509,4652019Assets 2020: $36,119,751Liabilities 2020: $916Net Assets 2020: $36,118,8352020Assets 2021: $48,534,671Liabilities 2021: $0Net Assets 2021: $48,534,6712021Assets 2022: $42,109,607Liabilities 2022: $14,371Net Assets 2022: $42,095,2362022Assets 2023: $48,554,681Liabilities 2023: $5,336Net Assets 2023: $48,549,3452023Assets 2024: $54,606,175Liabilities 2024: $400Net Assets 2024: $54,605,7752024Assets 2025: $61,706,488Liabilities 2025: $400Net Assets 2025: $61,706,0882025

Highlighted filing

2025

Assets$61,706,488
Liabilities$400
Net Assets$61,706,088

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$15M$10M$5.0M$0Expenses 2012: $658,7852012Expenses 2013: $1,064,9592013Revenue 2014: $3,018,692Expenses 2014: $1,037,090Net Income 2014: $1,981,6022014Revenue 2015: $3,463,849Expenses 2015: $1,438,361Net Income 2015: $2,025,4882015Revenue 2016: $2,176,926Expenses 2016: $1,115,825Net Income 2016: $1,061,1012016Revenue 2017: $2,759,806Expenses 2017: $985,808Net Income 2017: $1,773,9982017Revenue 2018: $2,727,792Expenses 2018: $1,324,575Net Income 2018: $1,403,2172018Revenue 2019: $3,688,951Expenses 2019: $1,655,230Net Income 2019: $2,033,7212019Revenue 2020: $3,048,552Expenses 2020: $2,944,324Net Income 2020: $104,2282020Revenue 2021: $10,129,509Expenses 2021: $1,140,190Net Income 2021: $8,989,3192021Revenue 2022: $5,645,864Expenses 2022: $2,114,200Net Income 2022: $3,531,6642022Revenue 2023: $4,608,828Expenses 2023: $2,237,756Net Income 2023: $2,371,0722023Revenue 2024: $3,449,817Expenses 2024: $1,884,340Net Income 2024: $1,565,4772024Revenue 2025: $4,296,569Expenses 2025: $1,391,407Net Income 2025: $2,905,1622025

Highlighted filing

2025

Revenue$4,296,569
Expenses$1,391,407
Net Income$2,905,162

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$61.7$0.00$61.7$4.30$1.39$2.91
2024Detailed filing. Detailed filing data is available for this year.$54.6$0.00$54.6$3.45$1.88$1.57
2023Detailed filing. Detailed filing data is available for this year.$48.6$0.01$48.5$4.61$2.24$2.37
2022Detailed filing. Detailed filing data is available for this year.$42.1$0.01$42.1$5.65$2.11$3.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.5$0.00$48.5$10.1$1.14$8.99
2020Detailed filing. Detailed filing data is available for this year.$36.1$0.00$36.1$3.05$2.94$0.10
2019Detailed filing. Detailed filing data is available for this year.$37.5$0.01$37.5$3.69$1.66$2.03
2018Detailed filing. Detailed filing data is available for this year.$36.0$0.49$35.5$2.73$1.32$1.40
2017Detailed filing. Detailed filing data is available for this year.$33.5$0.45$33.0$2.76$0.99$1.77
2016Detailed filing. Detailed filing data is available for this year.$29.8$0.61$29.2$2.18$1.12$1.06
2015Detailed filing. Detailed filing data is available for this year.$29.1$0.75$28.3$3.46$1.44$2.03
2014Detailed filing. Detailed filing data is available for this year.$28.9$0.90$28.0$3.02$1.04$1.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$1.03$24.5$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$1.16$21.7$0.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 24, 2025
Return Version
2024v5.2
Gross Receipts
$19,356,267
Mission and Program Overview

Mission

Organized and shall be operated for educational purposes to assist in carrying out the educational, rehabilitational, recreational and therapeutic programs of good shepherd manor, inc.

Support good shepherd manor in serving the needs of men with developmental disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$42,017,784$47,329,023▲ $5,311,239
Investments Other Securities$11,206,869$12,592,799▲ $1,385,930
Land, Buildings, and Equipment, Net$529,802$460,530▼ $69,272
Cash and Non-Interest-Bearing Accounts$131,925$156,314▲ $24,389
Accounts Receivable$6,533$5,174▼ $1,359
Total Assets$54,606,175$61,706,488▲ $7,100,313
Other Assets Total$713,262$1,162,648▲ $449,386
Liabilities
Accounts Payable and Accrued Expenses$400$400→ $0
Total Liabilities$400$400→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$43,398,906$49,113,289▲ $5,714,383
Net Assets With Donor Restrictions$11,206,869$12,592,799▲ $1,385,930
Total Net Assets Fund Balance$54,605,775$61,706,088▲ $7,100,313
Total Liabilities and Net Assets / Fund Balance$54,606,175$61,706,488▲ $7,100,313

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$114,626$6,251,152$6,365,778
Land$345,904-$345,904
Other Securities$12,592,799--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$11,206,869$451,255▲ $1,405,250$470,575$12,592,799
2023$11,063,367$374,914▲ $180,078$411,490$11,206,869
2022$7,091,354$2,129,683▲ $2,186,725$344,395$11,063,367
2021$7,661,763$886,215▼ $1,128,380$328,244$7,091,354
2020$5,910,610$311,333▲ $1,738,925-$7,661,763
Compensation and Service Providers

Employees

NameTitleOtherTotal
Emily BonvalletAsst. Treasurer$127,696$127,696

Board Members and Trustees

NameTitle
Jack HayesPresident
Gregory SiejkaDirector
John CzerwionkaDirector
Daniel WalshTreasurer
Christine BoyleVice Pres./secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$584,932
Program Service Revenue
$941,304
Investment Income
$2,557,829
Other Revenue
$212,504
All Other Contributions
$492,073
Change in Net Assets
$2,905,162

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Securities Publicly Traded2$109,588Fair Market Value (FMV)
Other Non Cash Contri Table11$4,190Cost of Donated Prop
Total Noncash Contributions13$113,778-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,209,582
Revenue Not Reported on Financial Statements
$86,987
Revenue Not Reported on Form 990
$4,195,151
Total Revenue per Audited Statements
$8,404,733
Total Revenue per Form 990
$4,296,569
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$897,429
Other Expenses$493,978
Total Fundraising Expense$285,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$897,429--$897,429
Fees for Services Management--$285,000$285,000
Fees for Service Investment Mgmnt Fees-$86,987-$86,987
Depreciation Depletion-$69,272-$69,272
Fees for Services Accounting-$21,965-$21,965
Insurance-$20,085-$20,085
Other Expenses-$10,300-$10,300
Office Expenses-$369-$369
Total Functional Expenses$897,429$208,978$285,000$1,391,407

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,391,407
Expenses per Audited Statements$1,304,420
Total Expenses per Audited Statements$1,304,420
Expenses Not Reported on Financial Statements$86,987
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Good Shepherd Manor IncMomence, IL501(c)(3)General Program Operations$897,429
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$312,348
Fundraising Direct Expenses$138,757
Gaming Gross Income$38,898
Gaming Direct Expenses$6,403
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Appeal$131,359$112,308-$112,308
Brunch$117,893$84,365$55,001$29,364
Total Events$405,207$312,348$138,757$173,591
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Other officer compensation reviewed
No
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 2

Treasurer daniel walsh employs director gregory siejka.

Form 990, Part VI, Section A, Line 6

Membership in the corporation shall be limited to such persons as shall be elected and admitted to membership in the corporation.

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

All but one of the directors of the corporation shall be elected by the members at the annual meeting thereof. One of the directors of the corporation shall be elected by the members of good shepherd manor, inc. At its annual meeting.

Form 990, Part VI, Section A, Line 7B

The number of directors shall be determined by the members at the annual meeting of the members. Members have the right to remove directors of the corporation by a vote of a two-thirds majority of the members. The power to alter, amend or repeal by-laws or adopt new by-laws is vested in the members.

Form 990, Part VI, Section B, Line 11B

Form 990 was provided to the board of directors for approval before it was filed with the internal revenue service.

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 director 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. Any new director will be advised of this policy upon entering the duties of his or her office. All such policies shall also be applicable to any member of one's immediate family or any person acting on his or her behalf. Directors will be required to attest annually to their familiarity with the corporation's policies in this regard and to provide information concerning any possible conflict of interest so that disclosure may, if necessary, be made. Whenever there exists a conflict, the matter in question shall be made public by disclosure in the annual report unless otherwise directed by the directors.

Form 990, Part VI, Section C, Line 19

The organization's governing documents, conflict of interest policy, and financial statements are available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Good Shepherd Manor Foundation
EIN
36-3183163
Phone
8154723700
Address
PO BOX 260, MOMENCE, IL 60954

Signing Officer

Name
Jack Hayes
Title
President
Phone
8154723700
Signed
2025-11-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jack Hayes
Formed
1981
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Wipfli Advisory LLC
Address
2501 W BELTLINE HWY STE 501, MADISON, WI 53713
Preparer
Quinn Dugan
Phone
6082741980
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

There were no changes to the audit selection process from the previous year.

Financial Statement Notes

PART V, LINE 4:

The endowment fund is maintained as a long term source of support for the residents and mission of good shepherd manor, inc.

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IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GOOD SHEPHERD MANOR FOUNDATION IS ORGANIZED AND OPERATED FOR RELIGIOUS, EDUCATIONAL AND CHARITABLE PURPOSES. IN PARTICULAR, TO FOSTER AND PROMOTE THE CATHOLIC APOSTOLATE IN THE DIOCESE OF JOLIET, ILLINOIS TO EXCLUSIVELY BENEFIT GOOD SHEPHERD MANOR, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt054605775
IRS990/NetAssetsOrFundBalancesEOYAmt061706088
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0943816
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0943816
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0173591
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0173591
IRS990/NetIncomeFromGamingGrp/ExclusionAmt032495
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt032495
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04195151
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt043398906
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt049113289
IRS990/NoncashContributionsAmt0113778
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0369
IRS990/OfficeExpensesGrp/TotalAmt0369
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt01162648
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECTS
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IRS990/OtherRevenueMiscGrp/Desc0KURTENBACK FARMLAND
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IRS990/OtherRevenueTotalAmt06418
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JACK HAYES
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0750976
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01431577
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IRS990/PYOtherRevenueAmt025159
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IRS990/PYTotalRevenueAmt03449817
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02905162
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0941304
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE PURPOSES FOR WHICH GOOD SHEPHERD MANOR FOUNDATION IS ORGANIZED AND OPERATED ARE RELIGIOUS, EDUCATIONAL AND CHARITABLE AND, IN PARTICULAR, TO FOSTER AND PROMOTE THE CATHOLIC APOSTOLATE IN THE DIOCESE OF JOLIET, ILLINOIS TO EXCLUSIVELY BENEFIT GOOD SHEPHERD MANOR, INC. IN SERVING THE NEEDS OF MEN WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. NO ONE IS REFUSED ADMISSION OR EXCLUDED ANY CARE OR TREATMENT BECAUSE OF INABILITY TO MEET THE FINANCIAL COSTS. GOOD SHEPHERD MANOR FOUNDATION DIRECTLY FURTHERS THE ACTIVITIES OF GOOD SHEPHERD MANOR, INC. BY HOLDING TITLE TO AND MANAGING THE PROPERTIES AND CLINIC FOR GOOD SHEPHERD MANOR, INC.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1IF GOOD SHEPHERD MANOR FOUNDATION DID NOT HOLD AND MANAGE THE FACILITIES INCLUDING THE PROPERTIES AND CLINIC OF GOOD SHEPHERD MANOR, INC., THE SUPPORTED ORGANIZATION WOULD HAVE TO OPERATE THE FACILITIES THEMSELVES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SECTION E: LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SECTION E: LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0362693168
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0897429
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GOOD SHEPHERD MANOR INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0897429
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0114626
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06251152
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06365778
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011206869
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0451255
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt012592799
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt01405250
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IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011063367
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0374914
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011206869
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0180078
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0411490
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07091354
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt02129683
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011063367
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02186725
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0344395
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt07661763
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0886215
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07091354
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1128380
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt0328244
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05910610
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0311333
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt07661763
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0299105
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01738925
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt086987
IRS990ScheduleD/ExpensesSubtotalAmt01304420
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt086987
IRS990ScheduleD/InvestmentExpensesNotIncldAmt086987
IRS990ScheduleD/LandGrp/BookValueAmt0345904
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0345904
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04195151
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt012592799
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt04195151
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt086987
IRS990ScheduleD/RevenueSubtotalAmt04209582
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND IS MAINTAINED AS A LONG TERM SOURCE OF SUPPORT FOR THE RESIDENTS AND MISSION OF GOOD SHEPHERD MANOR, INC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt0460530
IRS990ScheduleD/TotalBookValueSecuritiesAmt012592799
IRS990ScheduleD/TotalExpensesPerForm990Amt01391407
IRS990ScheduleD/TotalRevenuePerForm990Amt04296569
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08404733
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01304420
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0ILLINOIS DOES NOT REQUIRE LICENSURE TO CONDUCT RAFFLES.
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt092859
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019051
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt033528
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt040280
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0138757
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BRUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0131359
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0117893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0155955
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0405207
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0112308
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0115675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0312348
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0173591
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt083756
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0138757
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt055001
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt02016
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt02016
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt06403
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt038898
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt038898
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt032495
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt04190
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt04190
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0197
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0197
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0ERIN RICHEY
IRS990ScheduleG/GamingManagerServicesProvTxt0DIRECTOR OF DEVELOPMENT
IRS990ScheduleG/GamingOtherFacilityPct00.95000
IRS990ScheduleG/GamingOwnFacilityPct00.05000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0EMILY BONVALLET
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt04129 N STATE ROUTE 1-17 PO BOX 260
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MOMENCE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd060954
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0897429
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL PROGRAM OPERATIONS

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