Civic Intelligence

Good Shepherd Manor Foundation

990 • Fiscal year 2023 • EIN 36-3183163

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 11, 2023

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.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

4th percentile

0.00x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

91st percentile

51%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

14th percentile

$113,318

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-18%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Assets

Up

$48,554,681

Up $6,445,074 (+15%) from 2022

Net Assets

Up

$48,549,345

Up $6,454,109 (+15%) from 2022

Liabilities

Down

$5,336

Down $9,035 (-63%) from 2022

Revenue

Down

$4,608,828

Down $1,037,036 (-18%) from 2022

Expenses

Up

$2,237,756

Up $123,556 (+5.8%) from 2022

Net Income

Down

$2,371,072

Down $1,160,592 (-33%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$48,554,681
Liabilities$5,336
Net Assets$48,549,345

Operations Trend

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

2023

Revenue$4,608,828
Expenses$2,237,756
Net Income$2,371,072
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 11, 2023
Return Version
2022v5.0
Gross Receipts
$9,810,599
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$33,263,435$35,803,599▲ $2,540,164
Investments Other Securities$7,091,354$11,064,637▲ $3,973,283
Land, Buildings, and Equipment, Net$668,346$599,074▼ $69,272
Cash and Non-Interest-Bearing Accounts$139,187$58,677▼ $80,510
Accounts Receivable$1,475$2,905▲ $1,430
Total Assets$42,109,607$48,554,681▲ $6,445,074
Other Assets Total$945,810$1,025,789▲ $79,979
Liabilities
Accounts Payable and Accrued Expenses$14,371$5,336▼ $9,035
Total Liabilities$14,371$5,336▼ $9,035
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$35,003,882$37,485,976▲ $2,482,094
Net Assets With Donor Restrictions$7,091,354$11,063,369▲ $3,972,015
Total Net Assets Fund Balance$42,095,236$48,549,345▲ $6,454,109
Total Liabilities and Net Assets / Fund Balance$42,109,607$48,554,681▲ $6,445,074

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$253,170$6,112,608$6,365,778
Land$345,904-$345,904
Other Securities$11,064,637--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$7,091,354$2,129,683▲ $2,186,725$344,395$11,063,367
2021$7,661,763$886,215▼ $1,128,380$328,244$7,091,354
2020$5,910,610$311,333▲ $1,738,925-$7,661,763
2019$6,249,166-▼ $30,158$14,194$5,910,610
2018$5,913,421$224,603▲ $382,797-$6,249,166
Compensation and Service Providers

Employees

NameTitleOtherTotal
Emily BonvalletAsst. Treasurer$113,318$113,318

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$2,556,509
Program Service Revenue
$925,584
Investment Income
$1,146,781
Other Revenue
$-20,046
All Other Contributions
$2,215,630
Change in Net Assets
$2,371,072

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
Other Non Cash Contri Table114$22,841Cost of Donated Prop
Securities Publicly Traded2$8,131Fair Market Value (FMV)
Total Noncash Contributions116$30,972-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,532,920
Revenue Not Reported on Financial Statements
$75,908
Revenue Not Reported on Form 990
$4,083,037
Total Revenue per Audited Statements
$8,615,957
Total Revenue per Form 990
$4,608,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,793,502
Other Expenses$444,254
Total Fundraising Expense$263,362
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,793,502--$1,793,502
Fees for Services Management--$258,000$258,000
Fees for Service Investment Mgmnt Fees-$75,908-$75,908
Depreciation Depletion-$69,273-$69,273
Insurance-$17,284-$17,284
Fees for Services Accounting-$17,244-$17,244
All Other Expenses--$5,362$5,362
Office Expenses-$1,183-$1,183
Total Functional Expenses$1,793,502$180,892$263,362$2,237,756

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,237,756
Expenses per Audited Statements$2,161,848
Total Expenses per Audited Statements$2,161,848
Expenses Not Reported on Financial Statements$75,908
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Good Shepherd Manor IncMomence, IL501(c)(3)General Program Operations$1,793,502
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$105,925
Gaming Gross Income$44,030
Fundraising Gross Income$41,077
Gaming Direct Expenses$13,437
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Appeal$134,861---
Brunch$122,443$21,929$30,382$-8,453
Total Events$381,956$41,077$105,925$-64,848
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

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

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

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

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

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

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

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

Form 990, Part VI, Section B, Line 12C

Any duality of interest on the part of any director shall be disclosed to the board of directors, and made a matter of record through an annual procedure and also when the interest becomes a matter of director action. Any director having a duality of interest shall not vote or use his or her personal influence on the matter, and he or she shall not be counted in determining the quorum for the meeting. The minutes of the meeting shall reflect that a disclosure was made, the abstention from voting and the quorum situation. Any new director will be advised of this policy upon entering the duties of his or her office. All such policies shall also be applicable to any member of one's immediate family or any person acting on his or her behalf. Directors will be required to attest annually to their familiarity with the corporation's policies in this regard and to provide information concerning any possible conflict of interest so that disclosure may, if necessary, be made. Whenever there exists a conflict, the matter in question shall be made public by disclosure in the annual report unless otherwise directed by the directors.

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Jack Hayes
Title
President
Phone
8154723700
Signed
2023-12-11
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Wipfli Llp
Address
2501 W BELTLINE HWY STE 401, MADISON, WI 53713
Preparer
Quinn Dugan
Phone
6082741980
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

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

Financial Statement Notes

PART V, LINE 4:

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

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IRS990/OtherRevenueMiscGrp/BusinessCd0531310
IRS990/OtherRevenueMiscGrp/Desc0KURTENBACK FARMLAND
IRS990/OtherRevenueMiscGrp/ExclusionAmt014209
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014209
IRS990/OtherRevenueTotalAmt014209
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JACK HAYES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0925584
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0925584
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01419516
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01685891
IRS990/PYInvestmentIncomeAmt03384307
IRS990/PYOtherExpensesAmt0428309
IRS990/PYOtherRevenueAmt0-75779
IRS990/PYProgramServiceRevenueAmt0917820
IRS990/PYRevenuesLessExpensesAmt03531664
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02114200
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05645864
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt02371072
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0925584
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/SupportAmt01793502
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GOOD SHEPHERD MANOR INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt01793502
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/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/BuildingsGrp/BookValueAmt0253170
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06112608
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06365778
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt07091354
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt02129683
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011063367
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt02186725
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0344395
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07661763
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0886215
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt07091354
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1128380
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0328244
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt05910610
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0311333
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07661763
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt0299105
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01738925
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt06249166
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt05910610
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0294204
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-30158
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt014194
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt05913421
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0224603
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt06249166
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0271655
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0382797
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt075908
IRS990ScheduleD/ExpensesSubtotalAmt02161848
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt075908
IRS990ScheduleD/InvestmentExpensesNotIncldAmt075908
IRS990ScheduleD/LandGrp/BookValueAmt0345904
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0345904
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04083037
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt011064637
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt04083037
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt075908
IRS990ScheduleD/RevenueSubtotalAmt04532920
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ENDOWMENT FUND IS MAINTAINED AS A LONG TERM SOURCE OF SUPPORT FOR THE RESIDENTS AND MISSION OF GOOD SHEPHERD MANOR, INC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0599074
IRS990ScheduleD/TotalBookValueSecuritiesAmt011064637
IRS990ScheduleD/TotalExpensesPerForm990Amt02237756
IRS990ScheduleD/TotalRevenuePerForm990Amt04608828
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08615957
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02161848
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0ILLINOIS DOES NOT REQUIRE LICENSURE TO CONDUCT RAFFLES.
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0340879
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0134861
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0100514
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt0105504
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0105925
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BRUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0134861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0122443
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0124652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0381956
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt019148
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt041077
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-64848
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt016595
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt06246
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt022841
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt052702
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt083084
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt030382
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt02777
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt09850
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt012627
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt013437
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt04587
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt039443
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt044030
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt030593
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0810
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt0810
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
IRS990ScheduleG/GamingManagerCompensationAmt00
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0ERIN RICHEY
IRS990ScheduleG/GamingManagerServicesProvTxt0DIRECTOR OF DEVELOPMENT
IRS990ScheduleG/GamingOtherFacilityPct00.95000
IRS990ScheduleG/GamingOwnFacilityPct00.05000
IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0EMILY BONVALLET
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt04129 N STATE ROUTE 1-17 PO BOX 260
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0MOMENCE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0IL
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd060954
IRS990ScheduleG/StatesWhereGamingConductedCd0IL
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt01793502

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$61.7$0.00$61.7$4.30$1.39$2.91
2024Detailed filing. Detailed filing data is available for this year.$54.6$0.00$54.6$3.45$1.88$1.57
2023Detailed filing. Detailed filing data is available for this year.$48.6$0.01$48.5$4.61$2.24$2.37
2022Detailed filing. Detailed filing data is available for this year.$42.1$0.01$42.1$5.65$2.11$3.53
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$48.5$0.00$48.5$10.1$1.14$8.99
2020Detailed filing. Detailed filing data is available for this year.$36.1$0.00$36.1$3.05$2.94$0.10
2019Detailed filing. Detailed filing data is available for this year.$37.5$0.01$37.5$3.69$1.66$2.03
2018Detailed filing. Detailed filing data is available for this year.$36.0$0.49$35.5$2.73$1.32$1.40
2017Detailed filing. Detailed filing data is available for this year.$33.5$0.45$33.0$2.76$0.99$1.77
2016Detailed filing. Detailed filing data is available for this year.$29.8$0.61$29.2$2.18$1.12$1.06
2015Detailed filing. Detailed filing data is available for this year.$29.1$0.75$28.3$3.46$1.44$2.03
2014Detailed filing. Detailed filing data is available for this year.$28.9$0.90$28.0$3.02$1.04$1.98
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$1.03$24.5$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$1.16$21.7$0.66