Civic Intelligence

Good Shepherd Manor Foundation

990 • Fiscal year 2019 • EIN 36-3183163

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 23, 2019

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

4th percentile

0.00x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

5th percentile

0.00x

Higher debt load relative to revenue than 5% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

93rd percentile

55%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

7th percentile

$0

Higher top officer pay than 7% of similar nonprofits.

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

50th percentile

4.3%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

87th percentile

35%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets4th percentile

Assets

Up

$37,521,447

Up $1,532,924 (+4.3%) from 2018

Net Assets

Up

$37,509,465

Up $2,009,687 (+5.7%) from 2018

Liabilities

Down

$11,982

Down $476,763 (-98%) from 2018

Revenue And Expenses
Liabilities / Revenue5th percentileNet Margin93rd percentile

Revenue

Up

$3,688,951

Up $961,159 (+35%) from 2018

Expenses

Up

$1,655,230

Up $330,655 (+25%) from 2018

Net Income

Up

$2,033,721

Up $630,504 (+45%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$37,521,447
Liabilities$11,982
Net Assets$37,509,465
Open 2019 Filing

Operations Trend

Revenue Growth87th 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

2019

Revenue$3,688,951
Expenses$1,655,230
Net Income$2,033,721
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 23, 2019
Return Version
2018v3.1
Gross Receipts
$10,000,134
Mission and Program Overview

Mission

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

Support good shepherd manor in serving the needs of men with developmental disabilities & their families

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$24,756,342$25,859,063▲ $1,102,721
Investments Other Securities$5,913,421$6,122,249▲ $208,828
Land, Buildings, and Equipment, Net$1,069,175$945,130▼ $124,045
Cash and Non-Interest-Bearing Accounts$210,102$285,008▲ $74,906
Total Assets$35,988,523$37,521,447▲ $1,532,924
Other Assets Total$4,039,483$4,309,997▲ $270,514
Liabilities
Tax Exempt Bond Liabilities$290,000--
Accounts Payable and Accrued Expenses$198,745$11,982▼ $186,763
Total Liabilities$488,745$11,982▼ $476,763
Net Assets / Fund Balance
Unrestricted Net Assets$29,586,357$31,260,299▲ $1,673,942
Temporarily Rstr Net Assets$5,913,421$6,249,166▲ $335,745
Total Net Assets Fund Balance$35,499,778$37,509,465▲ $2,009,687
Total Liabilities and Net Assets / Fund Balance$35,988,523$37,521,447▲ $1,532,924

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$585,330$5,896,611$6,481,941
Land$359,800-$359,800
Other Assets Org$2,617,288--
Other Securities$6,122,249--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$5,913,421$224,603▲ $382,797-$6,249,166
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
Compensation and Service Providers
Top Officer Pay7th percentile

Board Members and Trustees

NameTitle
Ron BailitzPresident
Daniel WalshDirector
Helen BailitzDirector
Thomas KretDirector
S Ted NeswoldTreasurer
Jack HayesVice Pres./secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$407,470
Program Service Revenue
$897,300
Investment Income
$2,108,852
Other Revenue
$275,329
All Other Contributions
$281,974
Change in Net Assets
$2,033,721

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 Traded4$30,445Fair Market Value (FMV)
Total Noncash Contributions4$30,445-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,784,439
Revenue Not Reported on Financial Statements
$-95,488
Revenue Not Reported on Form 990
$-24,034
Other Revenue Adjustments
$-95,488
Total Revenue per Audited Statements
$3,760,405
Total Revenue per Form 990
$3,688,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,252,778
Other Expenses$402,452
Total Fundraising Expense$220,853
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,252,778--$1,252,778
Depreciation Depletion-$129,894-$129,894
Interest-$19,294-$19,294
Fees for Services Accounting-$16,300-$16,300
Insurance-$9,365-$9,365
Fees for Service Investment Mgmnt Fees-$4,078-$4,078
All Other Expenses-$2,228-$2,228
Office Expenses--$853$853
Other Expenses-$440$220,000$440
Total Functional Expenses$1,252,778$181,599$220,853$1,655,230

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,750,718
Expenses per Audited Statements$1,655,230
Total Expenses per Form 990$1,655,230
Expenses Not Reported on Form 990$95,488
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Good Shepherd Manor IncMomence, IL501(c)(3)General Program Operations$1,252,778
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$353,139
Fundraising Direct Expenses$95,488
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brunch$94,343$94,343-$94,343
Odyssey Golf$41,549$41,549-$41,549
Total Events$353,139$353,139$95,488$257,651
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 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
2019-12-23
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Wipfli Llp
Address
18402 WEST CREEK DRIVE, TINLEY PARK, IL 60477
Preparer
Culley J Summers CPA
Phone
7086141166
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART V, LINE 4:

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

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -95,488.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 95,488.”

Raw XML AppendixShowing 400 of 574 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.

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IRS990/OtherExpensesGrp/TotalAmt0220000
IRS990/OtherExpensesGrp/TotalAmt1440
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt017678
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017678
IRS990/OtherRevenueTotalAmt017678
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0RON BAILITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0897300
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0897300
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0564487
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0775147
IRS990/PYInvestmentIncomeAmt01327318
IRS990/PYOtherExpensesAmt0549428
IRS990/PYOtherRevenueAmt0-73493
IRS990/PYProgramServiceRevenueAmt0909480
IRS990/PYRevenuesLessExpensesAmt01403217
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01324575
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02727792
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt02033721
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02032353
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/SupportAmt01252778
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GOOD SHEPHERD MANOR INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt01252778
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/BookValueAmt0585330
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05896611
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06481941
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt05913421
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0224603
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt06249166
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt0271655
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0382797
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt05616587
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0126556
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt05913421
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt0249147
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0419425
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt04769304
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0596924
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt05616587
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0229584
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0479943
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt04562879
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0336450
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt04769304
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0213724
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt083699
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt04442813
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0233121
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt04562879
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0187187
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt074132
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt095488
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01655230
IRS990ScheduleD/LandGrp/BookValueAmt0359800
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0359800
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-24034
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt029576
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11643942
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt219191
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt32617288
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEBT SERVICE RESERVE FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1NOTES RECEIVABLE FROM GOOD SHEPHERD MANOR, INC.
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2FINANCE PAYMENT FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CASH SURRENDER VALUE OF LIVING BENEFIT ANNUITIES
IRS990ScheduleD/OtherExpensesIncludedAmt095488
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-95488
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt06122249
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt0-24034
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-95488
IRS990ScheduleD/RevenueSubtotalAmt03784439
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND IS MAINTAINED AS A LONG TERM SOURCE OF SUPPORT FOR THE RESIDENTS AND MISSION OF GOOD SHEPHERD MANOR, INC.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES -95,488.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 95,488.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0945130
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04309997
IRS990ScheduleD/TotalBookValueSecuritiesAmt06122249
IRS990ScheduleD/TotalExpensesPerForm990Amt01655230
IRS990ScheduleD/TotalRevenuePerForm990Amt03688951
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03760405
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01750718
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/DirectExpenseSummaryEventsAmt095488
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BRUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ODYSSEY GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt094343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt041549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0217247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0353139
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt094343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt041549
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt0217247
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0353139
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0257651
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt028213
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt015130
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt052145
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt095488
IRS990ScheduleG/GamingManagerIsDirectorOfcrInd0X
IRS990ScheduleG/GamingManagerPersonNm0EMILY BONVALLET
IRS990ScheduleG/GamingManagerServicesProvTxt0PREPARATION OF THE ORGANIZATION'S BOOKS AND RECORDS
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd01
IRS990ScheduleG/IndividualWithBooksNm0EMILY BONVALLET
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 260
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MOMENCE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd060954
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01252778
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL PROGRAM OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GOOD SHEPHERD MANOR INC
IRS990ScheduleI/RecipientTable/RecipientEIN0362693168
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04219 N STATE ROUTE 1 PO BOX 260
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MOMENCE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060954
IRS990ScheduleI/SupplementalInformationDetail/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, INC. CAN NAME ONE DIRECTOR OF GOOD SHEPHERD MANOR FOUNDATION SO THE COMMON DIRECTOR ENSURES FUNDS ARE BEING PROPERLY USED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$37,521,447
Liabilities
$11,982
Net assets
$37,509,465
Revenue
$3,688,951
Expenses
$1,655,230
Net income
$2,033,721
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