Civic Intelligence

Good Shepherd Manor Foundation

990 • Fiscal year 2024 • EIN 36-3183163

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 15, 2025

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

3rd percentile

0.00x

Higher debt load relative to assets than 3% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

3rd percentile

0.00x

Higher debt load relative to revenue than 3% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

89th percentile

45%

Higher net margin than 89% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

9th percentile

$120,593

Higher top officer pay than 9% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

71st percentile

12%

Faster asset growth than 71% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

8th percentile

-25%

Faster revenue growth than 8% of similar nonprofits.

2024 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Assets

Up

$54,606,175

Up $6,051,494 (+12%) from 2023

Net Assets

Up

$54,605,775

Up $6,056,430 (+12%) from 2023

Liabilities

Down

$400

Down $4,936 (-93%) from 2023

Revenue

Down

$3,449,817

Down $1,159,011 (-25%) from 2023

Expenses

Down

$1,884,340

Down $353,416 (-16%) from 2023

Net Income

Down

$1,565,477

Down $805,595 (-34%) from 2023

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

2024

Assets$54,606,175
Liabilities$400
Net Assets$54,605,775

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

2024

Revenue$3,449,817
Expenses$1,884,340
Net Income$1,565,477
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 15, 2025
Return Version
2023v6.0
Gross Receipts
$22,144,132
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$35,803,599$42,017,784▲ $6,214,185
Investments Other Securities$11,064,637$11,206,869▲ $142,232
Land, Buildings, and Equipment, Net$599,074$529,802▼ $69,272
Cash and Non-Interest-Bearing Accounts$58,677$131,925▲ $73,248
Accounts Receivable$2,905$6,533▲ $3,628
Total Assets$48,554,681$54,606,175▲ $6,051,494
Other Assets Total$1,025,789$713,262▼ $312,527
Liabilities
Accounts Payable and Accrued Expenses$5,336$400▼ $4,936
Total Liabilities$5,336$400▼ $4,936
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$37,485,976$43,398,906▲ $5,912,930
Net Assets With Donor Restrictions$11,063,369$11,206,869▲ $143,500
Total Net Assets Fund Balance$48,549,345$54,605,775▲ $6,056,430
Total Liabilities and Net Assets / Fund Balance$48,554,681$54,606,175▲ $6,051,494

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$183,898$6,181,880$6,365,778
Land$345,904-$345,904
Other Securities$11,206,869--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$11,063,367$374,914▲ $180,078$411,490$11,206,869
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
Compensation and Service Providers

Employees

NameTitleOtherTotal
Emily BonvalletAsst. Treasurer$120,593$120,593

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
$750,976
Program Service Revenue
$925,612
Investment Income
$1,748,070
Other Revenue
$25,159
All Other Contributions
$437,972
Change in Net Assets
$1,565,477

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 Traded2$83,323Fair Market Value (FMV)
Other Non Cash Contri Table26$3,426Cost of Donated Prop
Total Noncash Contributions28$86,749-

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,369,327
Revenue Not Reported on Financial Statements
$80,490
Revenue Not Reported on Form 990
$4,490,953
Total Revenue per Audited Statements
$7,860,280
Total Revenue per Form 990
$3,449,817
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,431,577
Other Expenses$452,763
Total Fundraising Expense$270,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$1,431,577--$1,431,577
Fees for Services Management--$270,000$270,000
Fees for Service Investment Mgmnt Fees-$80,490-$80,490
Depreciation Depletion-$69,272-$69,272
Insurance-$20,269-$20,269
Fees for Services Accounting-$20,084-$20,084
Office Expenses-$-7,352-$-7,352
Total Functional Expenses$1,431,577$182,763$270,000$1,884,340

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,884,340
Expenses per Audited Statements$1,803,850
Total Expenses per Audited Statements$1,803,850
Expenses Not Reported on Financial Statements$80,490
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Good Shepherd Manor IncMomence, IL501(c)(3)General Program Operations$1,431,577
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$104,866
Fundraising Gross Income$75,275
Gaming Gross Income$63,058
Gaming Direct Expenses$11,844
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Christmas Appeal$141,803---
Brunch$122,603$20,490$29,864$-9,374
Total Events$388,279$75,275$104,866$-29,591
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 2

Treasurer daniel walsh employs director gregory siejka.

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
2025-01-15
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 501, 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/Desc0PROVIDING FUNDS AND ADDITIONAL RESOURCES TO GOOD SHEPHERD MANOR, INC. FOR PROGRAM EXPANSION AND OTHER FACILITY NEEDS. LEASING OF GROUP HOMES AND RESIDENTIAL CARE FACILITIES TO GOOD SHEPHERD MANOR, INC.
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IRS990/OtherRevenueMiscGrp/Desc0KURTENBACK FARMLAND
IRS990/OtherRevenueMiscGrp/ExclusionAmt03536
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03536
IRS990/OtherRevenueTotalAmt03536
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JACK HAYES
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0925612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0925612
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02556509
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01793502
IRS990/PYInvestmentIncomeAmt01146781
IRS990/PYOtherExpensesAmt0444254
IRS990/PYOtherRevenueAmt0-20046
IRS990/PYProgramServiceRevenueAmt0925584
IRS990/PYRevenuesLessExpensesAmt02371072
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt02237756
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04608828
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01565477
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0925612
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/SupportAmt01431577
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GOOD SHEPHERD MANOR INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt01431577
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/BookValueAmt0183898
IRS990ScheduleD/BuildingsGrp/DepreciationAmt06181880
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt06365778
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011063367
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0374914
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt011206869
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0180078
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt0411490
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt07091354
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt02129683
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011063367
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02186725
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt0344395
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt07661763
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0886215
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt07091354
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-1128380
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt0328244
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt05910610
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0311333
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt07661763
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt0299105
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01738925
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt06249166
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt05910610
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt0294204
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-30158
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt014194
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt080490
IRS990ScheduleD/ExpensesSubtotalAmt01803850
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt080490
IRS990ScheduleD/InvestmentExpensesNotIncldAmt080490
IRS990ScheduleD/LandGrp/BookValueAmt0345904
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0345904
IRS990ScheduleD/NetUnrealizedGainsInvstAmt04490953
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt011206869
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ENDOWMENT FUND
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/RevenueNotReportedAmt04490953
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt080490
IRS990ScheduleD/RevenueSubtotalAmt03369327
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/TermEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0529802
IRS990ScheduleD/TotalBookValueSecuritiesAmt011206869
IRS990ScheduleD/TotalExpensesPerForm990Amt01884340
IRS990ScheduleD/TotalRevenuePerForm990Amt03449817
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07860280
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01803850
IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0ILLINOIS DOES NOT REQUIRE LICENSURE TO CONDUCT RAFFLES.
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt0313004
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt0141803
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0102113
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt069088
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0104866
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CHRISTMAS APPEAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BRUNCH
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0141803
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0122603
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt0123873
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0388279
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt020490
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt054785
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt075275
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-29591
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesOtherEventsAmt03426
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03426
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt071576
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0101440
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt029864
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt01836
IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt08550
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt010386
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt011844
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt04268
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt058790
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt063058
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt051214
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt01245
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01458
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt0213
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd00
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd00
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/CashGrantAmt01431577
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL PROGRAM OPERATIONS

Document Assets

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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