Civic Intelligence

Good Shepherd Manor Foundation

990 • Fiscal year 2017 • EIN 36-3183163

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

Organization Profilewww.goodshepherdmanor.org/foundation
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

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

34th percentile

0.16x

Higher debt load relative to revenue than 34% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

9th percentile

$63,753

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

74th percentile

12%

Faster asset growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

81st percentile

27%

Faster revenue growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets13th percentile

Assets

Up

$33,485,225

Up $3,663,345 (+12%) from 2016

Net Assets

Up

$33,031,274

Up $3,819,008 (+13%) from 2016

Liabilities

Down

$453,951

Down $155,663 (-26%) from 2016

Revenue And Expenses
Liabilities / Revenue34th percentileNet Margin95th percentile

Revenue

Up

$2,759,806

Up $582,880 (+27%) from 2016

Expenses

Down

$985,808

Down $130,017 (-12%) from 2016

Net Income

Up

$1,773,998

Up $712,897 (+67%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth74th 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

2017

Assets$33,485,225
Liabilities$453,951
Net Assets$33,031,274
Open 2017 Filing

Operations Trend

Revenue Growth81st percentile

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

2017

Revenue$2,759,806
Expenses$985,808
Net Income$1,773,998
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$9,826,950
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 benefit Good Shepherd Manor, Inc. in serving the needs of men with developmental disabilities & their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$20,499,010$23,023,582▲ $2,524,572
Investments Other Securities$4,769,304$5,616,587▲ $847,283
Land, Buildings, and Equipment, Net$1,484,070$1,276,621▼ $207,449
Cash and Non-Interest-Bearing Accounts$133,457$100,331▼ $33,126
Savings and Temporary Cash Investments$2,010$0▼ $2,010
Total Assets$29,821,880$33,485,225▲ $3,663,345
Other Assets Total$2,934,029$3,468,104▲ $534,075
Liabilities
Tax Exempt Bond Liabilities$595,000$445,000▼ $150,000
Accounts Payable and Accrued Expenses$14,614$8,951▼ $5,663
Total Liabilities$609,614$453,951▼ $155,663
Net Assets / Fund Balance
Unrestricted Net Assets$24,442,962$27,414,687▲ $2,971,725
Temporarily Rstr Net Assets$4,769,304$5,616,587▲ $847,283
Total Net Assets Fund Balance$29,212,266$33,031,274▲ $3,819,008
Total Liabilities and Net Assets / Fund Balance$29,821,880$33,485,225▲ $3,663,345

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$916,821$5,565,120$6,481,941
Land$359,800-$359,800
Other Assets Org$2,403,769--
Other Securities$5,616,587--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$4,769,304$596,924▲ $479,943-$5,616,587
2015$4,562,879$336,450▲ $83,699-$4,769,304
2014$4,442,813$233,121▲ $74,132-$4,562,879
2013$3,817,718$264,782▲ $522,297-$4,442,813
2012$2,970,408$663,582▲ $320,164-$3,817,718
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleOtherTotal
Cheryl BramerBusiness Manager$63,753$63,753

Board Members and Trustees

NameTitle
Ron BailitzPresident
Jack HayesDIrector, Vice President & Secretary
Daniel WalshDireCTOR
Helen BAILITZDirector
Thomas KretDirector
S Ted NeswoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,106,842
Program Service Revenue
$909,480
Investment Income
$805,174
Other Revenue
$-61,690
All Other Contributions
$911,366
Change in Net Assets
$1,773,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,872,068
Revenue Not Reported on Financial Statements
$-112,262
Revenue Not Reported on Form 990
$2,010,238
Other Revenue Adjustments
$-112,262
Total Revenue per Audited Statements
$4,882,306
Total Revenue per Form 990
$2,759,806
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$547,688
Grants and Similar Amounts Paid$438,120
Total Fundraising Expense$222,360
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$438,120--$438,120
Fees for Services Management--$220,000$220,000
Depreciation Depletion$213,300--$213,300
Fees for Service Investment Mgmnt Fees-$34,772-$34,772
Interest$34,563--$34,563
Fees for Services Accounting-$26,200-$26,200
Insurance$8,880--$8,880
Fees for Services Other-$4,428-$4,428
Other Expenses--$2,360$2,360
All Other Expenses$1,800--$1,800
Office Expenses$1,385--$1,385
Total Functional Expenses$698,048$65,400$222,360$985,808

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,063,298
Total Expenses per Form 990$985,808
Expenses per Audited Statements$951,036
Expenses Not Reported on Form 990$112,262
Expenses Not Reported on Financial Statements$34,772
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Good Shepherd Manor IncMomence, IL501(c)(3)General Program Operations$438,120
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$112,262
Gaming Gross Income$29,910
Fundraising Gross Income$24,383
Gaming Direct Expenses$3,721
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brunch$125,324$17,935-$17,935
Odyssey Golf$45,275$6,447-$6,447
Total Events$219,858$24,382$112,262$-87,880
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
Aillinois DEVELOPMENT finance authority2007-06-15$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-$1,390,000-

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
Annual disclosure for covered persons
Yes
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
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

“Ron Bailitz and Helen Bailitz - Family Relationship”

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
Ron Bailitz
Title
President
Phone
8154723700
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Bailitz
Formed
1981
Legal Domicile
Il
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

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

Additional Explanations

Form 990, Part XII, Line 2C:

“The process has not changed from the prior years.”

Financial Statement Notes

Part V, Line 4:

“Good Shepherd Manor Foundation maintains an endowment fund as a long term source of support for the residents and mission of Good Shepherd Manor, Inc.”

Part XI, Line 2D - Other Adjustments:

“Investment Fees -34,772.”

Part XI, Line 4B - Other Adjustments:

“Fundraising Expenses -112,262.”

Part XII, Line 2D - Other Adjustments:

“Fundraising Expenses 112,262.”

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IRS990/MissionDesc0The 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt029212266
IRS990/NetAssetsOrFundBalancesEOYAmt033031274
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0147817
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0147817
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-87879
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-87879
IRS990/NetIncomeFromGamingGrp/ExclusionAmt026189
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt026189
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02045010
IRS990/NoncashContributionsAmt022239
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01385
IRS990/OfficeExpensesGrp/TotalAmt01385
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02934029
IRS990/OtherAssetsTotalGrp/EOYAmt03468104
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02360
IRS990/OtherExpensesGrp/TotalAmt02360
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RON BAILITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0909480
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0909480
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0778778
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0563724
IRS990/PYInvestmentIncomeAmt0536172
IRS990/PYOtherExpensesAmt0552101
IRS990/PYOtherRevenueAmt0-47504
IRS990/PYProgramServiceRevenueAmt0909480
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IRS990/PYTotalExpensesAmt01115825
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02176926
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01773998
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0909480
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02010
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd01
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/SupportAmt0438120
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GOOD SHEPHERD MANOR INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0438120
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/BookValueAmt0916821
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05565120
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06481941
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt04769304
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0596924
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05616587
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0229584
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0479943
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04562879
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0336450
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt04769304
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0213724
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt083699
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04442813
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0233121
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04562879
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0187187
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt074132
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt03817718
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0264782
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04442813
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0161984
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0522297
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt02970408
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0663582
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt03817718
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0136436
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0320164
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0112262
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt034772
IRS990ScheduleD/ExpensesSubtotalAmt0951036
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt034772
IRS990ScheduleD/LandGrp/BookValueAmt0359800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0359800
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02045010
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0132495
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt111700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2898365
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt321775
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt42403769
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Debt service reserve fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Bond financing costs, net
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Notes receivable from Good Shepherd Manor, Inc.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3Finance payment fund
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4Cash surrender value of living benefit annuities
IRS990ScheduleD/OtherExpensesIncludedAmt0112262
IRS990ScheduleD/OtherRevenueAmt0-34772
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-112262
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05616587
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWMENT Fund
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt02010238
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-112262
IRS990ScheduleD/RevenueSubtotalAmt02872068
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Good Shepherd Manor Foundation maintains an endowment fund as a long term source of support for the residents and mission of Good Shepherd Manor, Inc.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Investment Fees -34,772.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2Fundraising Expenses -112,262.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3Fundraising Expenses 112,262.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part V, Line 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XI, Line 4b - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01276621
IRS990ScheduleD/TotalBookValueOtherAssetsAmt03468104
IRS990ScheduleD/TotalBookValueSecuritiesAmt05616587
IRS990ScheduleD/TotalExpensesPerForm990Amt0985808
IRS990ScheduleD/TotalRevenuePerForm990Amt02759806
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04882306
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01063298
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/CharitableContributionsTotAmt0195476
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0107389
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt038828
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt049259
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0112262
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Brunch
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Odyssey Golf
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt054018
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt054018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0125324
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045275
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt049259
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0219858
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017935
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024382
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-87880
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt039237
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039237
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt019007
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019007

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$33,485,225
Liabilities
$453,951
Net assets
$33,031,274
Revenue
$2,759,806
Expenses
$985,808
Net income
$1,773,998
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