Civic Intelligence

Good Shepherd Manor Foundation

990 • Fiscal year 2014 • EIN 36-3183163

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 15, 2014

Organization ProfileWWW.GOODSHEPHERDMANOR.ORG
1107 Viator Court60004

(847) 398-7912

Siviq Scores

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

Liabilities / Assets

18th percentile

0.03x

Higher debt load relative to assets than 18% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.30x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Net Margin

95th percentile

66%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Top Officer Pay

6th percentile

$0

Higher top officer pay than 6% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2014

Asset Growth

78th percentile

13%

Faster asset growth than 78% of similar nonprofits.

2014 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets18th percentile

Assets

Up

$28,939,672

Up $3,430,650 (+13%) from 2013

Net Assets

Up

$28,035,051

Up $3,552,829 (+15%) from 2013

Liabilities

Down

$904,621

Down $122,179 (-12%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin95th percentile

Revenue

$3,018,692

No earlier filing loaded for comparison.

Expenses

Down

$1,037,090

Down $27,869 (-2.6%) from 2013

Net Income

$1,981,602

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth78th percentile

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

$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

2014

Assets$28,939,672
Liabilities$904,621
Net Assets$28,035,051
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2014

Revenue$3,018,692
Expenses$1,037,090
Net Income$1,981,602
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 15, 2014
Return Version
2013v3.0
Gross Receipts
$11,795,041
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.

To support the good shepherd manor

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$16,753,845$19,662,733▲ $2,908,888
Investments Other Securities$5,796,321$6,727,920▲ $931,599
Land, Buildings, and Equipment, Net$2,278,004$1,993,005▼ $284,999
Cash and Non-Interest-Bearing Accounts$179,676$115,168▼ $64,508
Accounts Receivable-$18,279-
Total Assets$25,509,022$28,939,672▲ $3,430,650
Other Assets Total$501,176$422,567▼ $78,609
Liabilities
Tax Exempt Bond Liabilities$880,000$740,000▼ $140,000
Other Liabilities$135,000$140,000▲ $5,000
Accounts Payable and Accrued Expenses$11,800$24,621▲ $12,821
Total Liabilities$1,026,800$904,621▼ $122,179
Net Assets / Fund Balance
Unrestricted Net Assets$20,664,504$23,592,238▲ $2,927,734
Temporarily Rstr Net Assets$3,817,718$4,442,813▲ $625,095
Total Net Assets Fund Balance$24,482,222$28,035,051▲ $3,552,829
Total Liabilities and Net Assets / Fund Balance$25,509,022$28,939,672▲ $3,430,650

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,633,205$4,848,736-
Land$359,800--
Other Securities$2,285,107--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,817,718$264,782▲ $522,297-$4,442,813
2012$2,970,408$663,582▲ $320,164-$3,817,718
2011$2,930,848$126,821▲ $11,779-$2,970,408
2010$2,284,838$217,553▲ $428,457-$2,930,848
2009$726,406$1,350,171▲ $208,261-$2,284,838
Compensation and Service Providers
Top Officer Pay6th percentile

Board Members and Trustees

NameTitle
Ronald E BailitzPresident
Helen BailitzDirector
Thomas KretDirector
Cheryl BramerAssistant Secretary
John HayesSecretary
Stewart T NeswoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$618,079
Program Service Revenue
$849,912
Investment Income
$1,589,273
Other Revenue
$-38,572
All Other Contributions
$373,761
Change in Net Assets
$1,981,602

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 Traded3$54,114Market Value
Total Noncash Contributions3$54,114-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,018,692
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,571,227
Total Revenue per Audited Statements
$4,589,919
Total Revenue per Form 990
$3,018,692
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$573,604
Grants and Similar Amounts Paid$463,486
Total Fundraising Expense$180,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$463,486--$463,486
Depreciation Depletion$284,999--$284,999
Interest$54,985--$54,985
Fees for Services Accounting-$17,350-$17,350
Other Expenses$4,966-$180,000$4,966
Fees for Services Legal-$257-$257
Total Functional Expenses$839,483$17,607$180,000$1,037,090

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,037,090
Total Expenses per Audited Statements$1,037,090
Total Expenses per Form 990$1,037,090
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
36-2693168-501(c)(3)Per Organization Mission$453,486
85-0198263-501(c)(3)Per Organization Mission$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$94,703
Gaming Gross Income$31,115
Fundraising Gross Income$19,817
Gaming Direct Expenses$2,136
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$80,358-$2,294-
Event 2$86,739$8,265$32,687$-24,422
Total Events$264,135$19,817$94,703$-74,886
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Current Maturities of Bonds Payable$140,000

Bond Issues

BondIssuerIssuedIssue PricePurpose
A-2007-06-15$1,680,0002-8 bed cila homes (4129 and 4003 n routes 1 & 17 momence, il

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,680,000-$800,000-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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

“Ronald and helen bailitz have a family relationship.”

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

“Members of the corporation are responsible for the election of the board of trustees, which is considered the governing body of this organization. One member shall be, ex officio, the superior general of the religious community of the little brothers of good shepherd and at no time shall the majority of the membership consist of the members of the religious community of the little brothers of good shepherd. Members are admitted via election at any annual or special meeting of the members. Membership is nontransferrable and nonassignable. Membership entitles each member to one vote on each matter presented before the members. Members may resign their membership at any time or may be removed by an affirmative vote of the majority of the members.”

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

“The members of the corporation approve the actions of the board of trustees.”

Form 990, Part VI, Section B, Line 11

“Form 990 was provided to the board of directors for approval before it was filed.”

Form 990, Part VI, Section C, Line 19

“All governing documents and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
36-3183163
Phone
8473987912

Signing Officer

Name
Ronald Bailitz
Title
President
Phone
8473987912
Signed
2014-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ronald Bailitz
Formed
1983
Legal Domicile
Il
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Preparer
Culley J Summers CPA
Phone
7086141166
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors is responsible for selecting an independent accountant and overseeing the audit.”

Raw XML AppendixShowing 400 of 581 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt011800
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024621
IRS990/AccountsReceivableGrp/EOYAmt018279
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SUPPORT THE GOOD SHEPHERD MANOR
IRS990/AllOtherContributionsAmt0373761
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10RONALD BAILITZ
IRS990/BooksInCareOfDetail/PhoneNum08473987912
IRS990/BooksInCareOfDetail/USAddress/AddressLine101107 VIATOR COURT
IRS990/BooksInCareOfDetail/USAddress/City0ARLINGTON HEIGHTS
IRS990/BooksInCareOfDetail/USAddress/State0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode060004
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0179676
IRS990/CashNonInterestBearingGrp/EOYAmt0115168
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt0244318
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0618079
IRS990/CYGrantsAndSimilarPaidAmt0463486
IRS990/CYInvestmentIncomeAmt01589273
IRS990/CYOtherExpensesAmt0573604
IRS990/CYOtherRevenueAmt0-38572
IRS990/CYProgramServiceRevenueAmt0849912
IRS990/CYRevenuesLessExpensesAmt01981602
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01037090
IRS990/CYTotalFundraisingExpenseAmt0180000
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03018692
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0284999
IRS990/DepreciationDepletionGrp/TotalAmt0284999
IRS990/Desc0THE GOOD SHEPHERD FOUNDATION IS ORGANIZED AND OPERATED EXCLUSIVELY FOR THE PURPOSE OF SUPPORTING THE GOOD SHEPHERD MANOR, INC.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountInd00
IRS990/ExpenseAmt0839483
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt017350
IRS990/FeesForServicesAccountingGrp/TotalAmt017350
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0257
IRS990/FeesForServicesLegalGrp/TotalAmt0257
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0RONALD E BAILITZ
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN HAYES
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS KRET
IRS990/Form990PartVIISectionAGrp/PersonNm3STEWART T NESWOLD
IRS990/Form990PartVIISectionAGrp/PersonNm4HELEN BAILITZ
IRS990/Form990PartVIISectionAGrp/PersonNm5CHERYL BRAMER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSISTANT SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0244318
IRS990/FundraisingDirectExpensesAmt094703
IRS990/FundraisingGrossIncomeAmt019817
IRS990/GainOrLossGrp/SecuritiesAmt01153580
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt02136
IRS990/GamingGrossIncomeAmt031115
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0463486
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0463486
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0463486
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09833090
IRS990/GrossReceiptsAmt011795041
IRS990/GrossRentsGrp/RealAmt07335
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InterestGrp/ProgramServicesAmt054985
IRS990/InterestGrp/TotalAmt054985
IRS990/InvestmentIncomeGrp/ExclusionAmt0435693
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0435693
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05796321
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt06727920
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04848736
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02278004
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01993005
IRS990/LandBldgEquipCostOrOtherBssAmt06841741
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt08679510
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ORGANIZED AND SHALL BE OPERATED FOR EDUCATIONAL PURPOSES TO ASSIST IN CARRYING OUT THE EDUCATIONAL, REHABILITATIONAL, RECREATIONAL AND THERAPEUTIC PROGRAMS OF GOOD SHEPHERD MANOR, INC.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt024482222
IRS990/NetAssetsOrFundBalancesEOYAmt028035051
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt01153580
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01153580
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-74886
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-74886
IRS990/NetIncomeFromGamingGrp/ExclusionAmt028979
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt028979
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt07335
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07335
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01571227
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt056250
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0501176
IRS990/OtherAssetsTotalGrp/EOYAmt0422567
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2AMORTIZATION
IRS990/OtherExpensesGrp/Desc3BOND FEES
IRS990/OtherExpensesGrp/FundraisingAmt0180000
IRS990/OtherExpensesGrp/ProgramServicesAmt025196
IRS990/OtherExpensesGrp/ProgramServicesAmt15851
IRS990/OtherExpensesGrp/ProgramServicesAmt24966
IRS990/OtherExpensesGrp/TotalAmt0180000
IRS990/OtherExpensesGrp/TotalAmt125196
IRS990/OtherExpensesGrp/TotalAmt25851
IRS990/OtherExpensesGrp/TotalAmt34966
IRS990/OtherLiabilitiesGrp/BOYAmt0135000
IRS990/OtherLiabilitiesGrp/EOYAmt0140000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RONALD BAILITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900002
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0849912
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0849912
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0948739
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0521985
IRS990/PYInvestmentIncomeAmt01574031
IRS990/PYOtherExpensesAmt0542974
IRS990/PYOtherRevenueAmt0-9310
IRS990/PYProgramServiceRevenueAmt0849912
IRS990/PYRevenuesLessExpensesAmt02298413
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01064959
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03363372
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01981602
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt07335
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02003492
IRS990/SavingsAndTempCashInvstGrp/BOYAmt016753845
IRS990/SavingsAndTempCashInvstGrp/EOYAmt019662733
IRS990ScheduleA/CertificationInd0X
IRS990ScheduleA/Contribution35ControlledInd00
IRS990ScheduleA/ContributionControllerInd00
IRS990ScheduleA/ContributionFamilyInd00
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0362693168
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0633486
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine10GOOD SHEPHERD MANOR INC
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd01
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990ScheduleA/SupportSumAmt0633486
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt01633205
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04848736
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt06481941
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt03817718
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0264782
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt04442813
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0161984
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0522297
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt02970408
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0663582
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt03817718
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0136436
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0320164
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt02930848
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0126821
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt02970408
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt099040
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt011779
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt02284838
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0217553
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt02930848
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0428457
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0726406
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt01350171
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt02284838
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0208261
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01037090
IRS990ScheduleD/LandGrp/BookValueAmt0359800
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0359800
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01571227
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0140000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT MATURITIES OF BONDS PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt04442813
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt12285107
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWMENT ASSET
IRS990ScheduleD/OtherSecuritiesGrp/Desc1LIVING BENEFIT ANNUITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt01571227
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03018692
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01993005
IRS990ScheduleD/TotalBookValueSecuritiesAmt06727920
IRS990ScheduleD/TotalExpensesPerForm990Amt01037090
IRS990ScheduleD/TotalLiabilityAmt0140000
IRS990ScheduleD/TotalRevenuePerForm990Amt03018692
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04589919
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01037090
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0THE STATE, COUNTY AND MUNICIPALITIES IN WHICH THE GAMING ACTIVITIES ARE LOCATED DO NOT REQUIRE A GAMING LICENSE FOR RAFFLES.
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0244318
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt080358
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt078474
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt085486
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt094703
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt080358
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt086739
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt097038
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0264135
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08265
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011552
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt019817
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0CHRISTMAS APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0BRUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-74886
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt059722
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt094703
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02294
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt032687
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt05
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt02136
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt031115
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt031115
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt028979
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesOtherGamingAmt02136
IRS990ScheduleG/GamingInformationGrp/NonCashPrizesTotalGamingAmt02136
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine10RONALD BAILITZ
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine101107 VIATOR COURT
IRS990ScheduleG/PersonsWithBooksUSAddress/City0ARLINGTON HEIGHTS
IRS990ScheduleG/PersonsWithBooksUSAddress/State0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCode060004
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt1453486
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PER ORGANIZATION MISSION
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PER ORGANIZATION MISSION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10LITTLE BROTHERS OF THE GOOD SHEPHERD
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine11GOOD SHEPHERD MANOR INC
IRS990ScheduleI/RecipientTable/RecipientEIN0850198263
IRS990ScheduleI/RecipientTable/RecipientEIN1362693168
IRS990ScheduleI/RecipientTable/USAddress/AddressLine10PO BOX 736
IRS990ScheduleI/RecipientTable/USAddress/AddressLine11ILLINOS ROUTE 1 PO BOX 260
IRS990ScheduleI/RecipientTable/USAddress/City0MOMENCE
IRS990ScheduleI/RecipientTable/USAddress/City1MOMENCE
IRS990ScheduleI/RecipientTable/USAddress/State0IL
IRS990ScheduleI/RecipientTable/USAddress/State1IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode060954
IRS990ScheduleI/RecipientTable/USAddress/ZIPCode160954
IRS990/ScheduleJRequiredInd00
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd00
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd00
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02007-06-15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,939,672
Liabilities
$904,621
Net assets
$28,035,051
Revenue
$3,018,692
Expenses
$1,037,090
Net income
$1,981,602
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