Civic Intelligence

Good Shepherd Manor Foundation

990 • Fiscal year 2018 • EIN 36-3183163

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

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

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

37th percentile

0.18x

Higher debt load relative to revenue than 37% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

9th percentile

$66,259

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

69th percentile

7.5%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-1.2%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$35,988,523

Up $2,503,298 (+7.5%) from 2017

Net Assets

Up

$35,499,778

Up $2,468,504 (+7.5%) from 2017

Liabilities

Up

$488,745

Up $34,794 (+7.7%) from 2017

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin91st percentile

Revenue

Down

$2,727,792

Down $32,014 (-1.2%) from 2017

Expenses

Up

$1,324,575

Up $338,767 (+34%) from 2017

Net Income

Down

$1,403,217

Down $370,781 (-21%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2018

Assets$35,988,523
Liabilities$488,745
Net Assets$35,499,778
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$2,727,792
Expenses$1,324,575
Net Income$1,403,217
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 4, 2018
Return Version
2017v2.3
Gross Receipts
$4,776,241
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$23,023,582$24,756,342▲ $1,732,760
Investments Other Securities$5,616,587$5,913,421▲ $296,834
Land, Buildings, and Equipment, Net$1,276,621$1,069,175▼ $207,446
Cash and Non-Interest-Bearing Accounts$100,331$210,102▲ $109,771
Total Assets$33,485,225$35,988,523▲ $2,503,298
Other Assets Total$3,468,104$4,039,483▲ $571,379
Liabilities
Tax Exempt Bond Liabilities$445,000$290,000▼ $155,000
Accounts Payable and Accrued Expenses$8,951$198,745▲ $189,794
Total Liabilities$453,951$488,745▲ $34,794
Net Assets / Fund Balance
Unrestricted Net Assets$27,414,687$29,586,357▲ $2,171,670
Temporarily Rstr Net Assets$5,616,587$5,913,421▲ $296,834
Total Net Assets Fund Balance$33,031,274$35,499,778▲ $2,468,504
Total Liabilities and Net Assets / Fund Balance$33,485,225$35,988,523▲ $2,503,298

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$709,375$5,772,566$6,481,941
Land$359,800-$359,800
Other Assets Org$2,555,516--
Other Securities$5,913,421--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$5,616,587$126,556▲ $419,425-$5,913,421
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
Compensation and Service Providers
Top Officer Pay9th percentile

Employees

NameTitleBaseOtherTotal
Cheryl BramerBusiness Manager$60,124$6,135$66,259

Board Members and Trustees

NameTitle
Ron BailitzPresident
Jack HayesDirector, Vice President & Secretary
Daniel WalshDirector
Helen BailitzDirector
Thomas KretDirector
Emily BonvalletController
S Ted NeswoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$564,487
Program Service Revenue
$909,480
Investment Income
$1,327,318
Other Revenue
$-73,493
All Other Contributions
$270,445
Change in Net Assets
$1,403,217

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 Traded-$25,586Fair Market Value (FMV)
Other Non Cash Contri Table20$3,353Fair Market Value (FMV)
Total Noncash Contributions20$28,939-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,848,756
Revenue Not Reported on Financial Statements
$-120,964
Revenue Not Reported on Form 990
$1,025,592
Other Revenue Adjustments
$-120,964
Total Revenue per Audited Statements
$3,874,348
Total Revenue per Form 990
$2,727,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$775,147
Other Expenses$549,428
Total Fundraising Expense$222,475
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$775,147--$775,147
Fees for Services Management--$220,000$220,000
Depreciation Depletion$213,297--$213,297
Fees for Service Investment Mgmnt Fees-$39,695-$39,695
Interest$27,150--$27,150
All Other Expenses$16,534--$16,534
Fees for Services Accounting-$15,913-$15,913
Insurance$9,286--$9,286
Fees for Services Other-$4,428-$4,428
Other Expenses--$2,475$2,475
Office Expenses$650--$650
Total Functional Expenses$1,042,064$60,036$222,475$1,324,575

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,405,844
Total Expenses per Form 990$1,324,575
Expenses per Audited Statements$1,284,880
Expenses Not Reported on Form 990$120,964
Expenses Not Reported on Financial Statements$39,695
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Good Shepherd Manor IncMomence, IL501(c)(3)General Program Operations$775,147
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$120,965
Gaming Gross Income$28,035
Fundraising Gross Income$22,790
Gaming Direct Expenses$3,353
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brunch$222,930$13,625-$13,625
Odyssey Golf$45,710$9,165-$9,165
Total Events$316,832$22,790$120,964$-98,174
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
2018-12-04
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
100 TRI-STATE INTERNATIONAL SUITE, 300, LINCOLNSHIRE, IL 60069
Preparer
Lawrence R Krupp
Phone
8479410100
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“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 -39,695.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -120,964.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 120,964.”

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

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IRS990/Desc0THE 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.GOOD SHEPHERD MANOR FOUNDATION CREATES AND PROVIDES FUNDS AND ADDITIONAL RESOURCES TO GOOD SHEPHERD MANOR, INC. FOR PROGRAM EXPANSION AND OTHER FACILITY NEEDS. GOOD SHEPHERD MANOR FOUNDATION LEASES GROUP HOMES AND RESIDENTIAL CARE FACILITIES TO GOOD SHEPHERD MANOR, INC.
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR, VICE PRESIDENT & SECRETARY
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IRS990/InsuranceGrp/TotalAmt09286
IRS990/InterestGrp/ProgramServicesAmt027150
IRS990/InterestGrp/TotalAmt027150
IRS990/InvestmentIncomeGrp/ExclusionAmt0705356
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0705356
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt05616587
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt05913421
IRS990/InvestmentsPubTradedSecGrp/BOYAmt023023582
IRS990/InvestmentsPubTradedSecGrp/EOYAmt024756342
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05772566
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01276621
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01069175
IRS990/LandBldgEquipCostOrOtherBssAmt06841741
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01924131
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt033031274
IRS990/NetAssetsOrFundBalancesEOYAmt035499778
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0621962
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0621962
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-98175
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-98175
IRS990/NetIncomeFromGamingGrp/ExclusionAmt024682
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt024682
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01065287
IRS990/NoncashContributionsAmt028955
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt0650
IRS990/OfficeExpensesGrp/TotalAmt0650
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03468104
IRS990/OtherAssetsTotalGrp/EOYAmt04039483
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FUNDRAISING EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt02475
IRS990/OtherExpensesGrp/TotalAmt02475
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/PYContributionsGrantsAmt01106842
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0438120
IRS990/PYInvestmentIncomeAmt0805174
IRS990/PYOtherExpensesAmt0547688
IRS990/PYOtherRevenueAmt0-61690
IRS990/PYProgramServiceRevenueAmt0909480
IRS990/PYRevenuesLessExpensesAmt01773998
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0985808
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02759806
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01403217
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0909480
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/SupportAmt0775147
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GOOD SHEPHERD MANOR INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0775147
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0709375
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05772566
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06481941
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05616587
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0126556
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt05913421
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0249147
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0419425
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt04769304
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0596924
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05616587
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0229584
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0479943
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04562879
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0336450
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt04769304
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0213724
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt083699
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04442813
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0233121
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04562879
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0187187
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt074132
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt03817718
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0264782
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04442813
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0161984
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0522297
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0120964
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt039695
IRS990ScheduleD/ExpensesSubtotalAmt01284880
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt039695
IRS990ScheduleD/LandGrp/BookValueAmt0359800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0359800
IRS990ScheduleD/NetUnrealizedGainsInvstAmt01065287
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0133929
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15849
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt21325360
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt318829
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt42555516
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/OtherExpensesIncludedAmt0120964
IRS990ScheduleD/OtherRevenueAmt0-39695
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-120964
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05913421
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt01025592
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-120964
IRS990ScheduleD/RevenueSubtotalAmt02848756
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 -39,695.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES -120,964.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3FUNDRAISING EXPENSES 120,964.
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/TotalBookValueLandBuildingsAmt01069175
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04039483
IRS990ScheduleD/TotalBookValueSecuritiesAmt05913421
IRS990ScheduleD/TotalExpensesPerForm990Amt01324575
IRS990ScheduleD/TotalRevenuePerForm990Amt02727792
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03874348
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01405844
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/CharitableContributionsTotAmt0294042
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0209305
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt036545
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt048192
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0120964
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BRUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ODYSSEY GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt062472
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt062472
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0222930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt045710
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt048192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0316832
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09165
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt022790
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-98174
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt039531
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt039531
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt018961
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt018961
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt03353

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$35,988,523
Liabilities
$488,745
Net assets
$35,499,778
Revenue
$2,727,792
Expenses
$1,324,575
Net income
$1,403,217
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