Liabilities / Assets
4th percentile
Higher debt load relative to assets than 4% of similar nonprofits.
Good Shepherd Manor Foundation
990 • Fiscal year 2022 • EIN 36-3183163
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
5th percentile
Higher debt load relative to revenue than 5% of similar nonprofits.
Net Margin
93rd percentile
Higher net margin than 93% of similar nonprofits.
Top Officer Pay
12th percentile
Higher top officer pay than 12% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
13th percentile
Faster asset growth than 13% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Down$42,109,607
Down $6,425,064 (-13%) from 2021
Net Assets
Down$42,095,236
Down $6,439,435 (-13%) from 2021
Liabilities
Up$14,371
Up $14,371 from 2021
Revenue And Expenses
Revenue
Down$5,645,864
Down $4,483,645 (-44%) from 2021
Expenses
Up$2,114,200
Up $974,010 (+85%) from 2021
Net Income
Down$3,531,664
Down $5,457,655 (-61%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- Dec 17, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $25,968,127
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $38,574,234 | $33,263,435 | ▼ $5,310,799 |
| Investments Other Securities | $7,661,763 | $7,091,354 | ▼ $570,409 |
| Land, Buildings, and Equipment, Net | $737,619 | $668,346 | ▼ $69,273 |
| Cash and Non-Interest-Bearing Accounts | $116,414 | $139,187 | ▲ $22,773 |
| Accounts Receivable | $279,017 | $1,475 | ▼ $277,542 |
| Total Assets | $48,534,671 | $42,109,607 | ▼ $6,425,064 |
| Other Assets Total | $1,165,624 | $945,810 | ▼ $219,814 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | - | $14,371 | - |
| Total Liabilities | $0 | $14,371 | ▲ $14,371 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $40,872,908 | $35,003,882 | ▼ $5,869,026 |
| Net Assets With Donor Restrictions | $7,661,763 | $7,091,354 | ▼ $570,409 |
| Total Net Assets Fund Balance | $48,534,671 | $42,095,236 | ▼ $6,439,435 |
| Total Liabilities and Net Assets / Fund Balance | $48,534,671 | $42,109,607 | ▼ $6,425,064 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $322,442 | $6,043,336 | $6,365,778 |
| Land | $345,904 | - | $345,904 |
| Other Securities | $7,091,354 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| 2017 | $5,616,587 | $126,556 | ▲ $419,425 | - | $5,913,421 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Emily Bonvallet | Asst. Treasurer | $87,393 | $87,393 |
Board Members and Trustees
| Name | Title |
|---|---|
| Jack Hayes | President |
| Gregory Siejka | Director |
| John Czerwoinka | Director |
| Daniel Walsh | Treasurer |
| Christine Boyle | Vice Pres./secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $1,419,516
- Program Service Revenue
- $917,820
- Investment Income
- $3,384,307
- Other Revenue
- $-75,779
- All Other Contributions
- $254,405
- Change in Net Assets
- $3,531,664
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $5,597,389
- Revenue Not Reported on Financial Statements
- $48,476
- Revenue Not Reported on Form 990
- $-9,971,100
- Total Revenue per Audited Statements
- $-4,373,711
- Total Revenue per Form 990
- $5,645,865
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,685,891 |
| Other Expenses | $428,309 |
| Total Fundraising Expense | $258,000 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $1,685,891 | - | - | $1,685,891 |
| Fees for Services Management | - | - | $258,000 | $258,000 |
| Depreciation Depletion | - | $69,273 | - | $69,273 |
| Fees for Service Investment Mgmnt Fees | - | $48,476 | - | $48,476 |
| Fees for Services Accounting | - | $18,600 | - | $18,600 |
| Insurance | - | $17,284 | - | $17,284 |
| Office Expenses | - | $16,676 | - | $16,676 |
| Total Functional Expenses | $1,685,891 | $170,309 | $258,000 | $2,114,200 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $2,114,200 |
| Expenses per Audited Statements | $2,065,724 |
| Total Expenses per Audited Statements | $2,065,724 |
| Expenses Not Reported on Financial Statements | $48,476 |
| Expenses Not Reported on Form 990 | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Good Shepherd Manor Inc | Momence, IL | 501(c)(3) | General Program Operations | $1,685,891 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- Yes
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $97,510 |
| Gaming Gross Income | $23,980 |
| Gaming Direct Expenses | $8,140 |
| Fundraising Gross Income | $3,299 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Christmas Appeal | $148,629 | - | - | - |
| Odyssey Golf | $73,640 | $6,520 | $38,415 | $-31,895 |
| Total Events | $356,840 | $3,299 | $97,510 | $-94,211 |
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
- 2022-12-17
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jack Hayes
- Formed
- 1981
- Legal Domicile
- Il
- Voting Board Members
- 6
- Independent Board Members
- 5
- Employees
- 0
- Volunteers
- 5
Preparer
- Firm
- Wipfli Llp
- Address
- 100 TRI-STATE INTERNATIONAL STE 300, LINCOLNSHIRE, IL 60069
- Preparer
- Timothy Griffith
- Phone
- 8479410100
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/OfficeExpensesGrp/TotalAmt | 0 | 16676 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1165624 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 945810 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 531310 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2592 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2592 |
| IRS990/OtherRevenueTotalAmt | 0 | 2592 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JACK HAYES |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 531310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 917820 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 917820 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 818283 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 673236 |
| IRS990/PYInvestmentIncomeAmt | 0 | 8344704 |
| IRS990/PYOtherExpensesAmt | 0 | 466954 |
| IRS990/PYOtherRevenueAmt | 0 | 56346 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 910176 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8989319 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 1140190 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10129509 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 3531664 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 811570 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 1 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 917820 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd | 0 | X |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE 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/ExplanationTxt | 1 | IF 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/FormAndLineReferenceDesc | 0 | SECTION E: LINE 2A |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SECTION E: LINE 2B |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 362693168 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 10 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 1685891 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | GOOD SHEPHERD MANOR INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType3FuncIntInd | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 1685891 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 322442 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6043336 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 6365778 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 7661763 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 886215 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 7091354 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -1128380 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 328244 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5910610 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 311333 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 7661763 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 299105 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 1738925 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 6249166 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5910610 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 294204 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -30158 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 14194 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5913421 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 224603 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 6249166 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 271655 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 382797 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 5616587 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 126556 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 5913421 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt | 0 | 249147 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 419425 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 48476 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2065724 |
| IRS990ScheduleD/InvestmentExpensesNotIncld2Amt | 0 | 48476 |
| IRS990ScheduleD/InvestmentExpensesNotIncldAmt | 0 | 48476 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 345904 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 345904 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | -9971100 |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 7091354 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | ENDOWMENT FUND |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | -9971100 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 48476 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5597389 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ENDOWMENT FUND IS MAINTAINED AS A LONG TERM SOURCE OF SUPPORT FOR THE RESIDENTS AND MISSION OF GOOD SHEPHERD MANOR, INC. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART V, LINE 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 668346 |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 7091354 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2114200 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5645865 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | -4373711 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2065724 |
| IRS990ScheduleG/CharitableDistributionRqrInd | 0 | 0 |
| IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd | 0 | 0 |
| IRS990ScheduleG/ExplanationIfNoTxt | 0 | ILLINOIS DOES NOT REQUIRE LICENSURE TO CONDUCT RAFFLES. |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 353541 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 148629 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 67120 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt | 0 | 137792 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 97510 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CHRISTMAS APPEAL |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | ODYSSEY GOLF |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 148629 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 73640 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 134571 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 356840 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6520 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | -3221 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 3299 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -94211 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 59095 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 97510 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 38415 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt | 0 | 7400 |
| IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt | 0 | 7400 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 8140 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 23980 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 23980 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 15840 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 740 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 740 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd | 0 | 1 |
| IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingPct | 0 | 1.00000 |
| IRS990ScheduleG/GamingManagerCompensationAmt | 0 | 0 |
| IRS990ScheduleG/GamingManagerIsEmployeeInd | 0 | X |
| IRS990ScheduleG/GamingManagerPersonNm | 0 | ERIN RICHEY |
| IRS990ScheduleG/GamingManagerServicesProvTxt | 0 | DIRECTOR OF DEVELOPMENT |
| IRS990ScheduleG/GamingOtherFacilityPct | 0 | 0.95000 |
| IRS990ScheduleG/GamingOwnFacilityPct | 0 | 0.05000 |
| IRS990ScheduleG/GamingWithNonmembersInd | 0 | 0 |
| IRS990ScheduleG/IndividualWithBooksNm | 0 | EMILY BONVALLET |
| IRS990ScheduleG/LicensedInd | 0 | 0 |
| IRS990ScheduleG/LicenseSuspendedEtcInd | 0 | 0 |
| IRS990ScheduleG/MemberOfOtherEntityInd | 0 | 0 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt | 0 | 4129 N STATE ROUTE 1-17 PO BOX 260 |
| IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm | 0 | MOMENCE |
| IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd | 0 | IL |
| IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd | 0 | 60954 |
| IRS990ScheduleG/StatesWhereGamingConductedCd | 0 | IL |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 1685891 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt | 0 | 0 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | GENERAL PROGRAM OPERATIONS |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | GOOD SHEPHERD MANOR INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 362693168 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 4219 N STATE ROUTE 1 PO BOX 260 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $42,109,607
- Liabilities
- $14,371
- Net assets
- $42,095,236
- Revenue
- $5,645,864
- Expenses
- $2,114,200
- Net income
- $3,531,664