Civic Intelligence

Good Shepherd Home Ltd.

990 • Fiscal year 2010 • EIN 39-1319766

Jan 01, 2010 to Dec 31, 2010 • Filed on May 12, 2011

Organization ProfileGOODSHEPHERDSERVICES.ORG

View Organization Page

607 E Bronson Rd54165
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.63x

Higher debt load relative to assets than 76% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets76th percentile

Assets

$9,541,915

No earlier filing loaded for comparison.

Net Assets

$3,540,597

No earlier filing loaded for comparison.

Liabilities

$6,001,318

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$7,564,783

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $9,541,915Liabilities 2010: $6,001,318Net Assets 2010: $3,540,5972010Assets 2011: $9,578,534Liabilities 2011: $5,742,760Net Assets 2011: $3,835,7742011Assets 2012: $9,383,284Liabilities 2012: $5,425,560Net Assets 2012: $3,957,7242012Assets 2013: $9,409,181Liabilities 2013: $5,154,762Net Assets 2013: $4,254,4192013Assets 2014: $10,862,000Liabilities 2014: $6,313,439Net Assets 2014: $4,548,5612014Assets 2015: $10,129,774Liabilities 2015: $5,716,437Net Assets 2015: $4,413,3372015Assets 2016: $9,730,990Liabilities 2016: $5,246,686Net Assets 2016: $4,484,3042016Assets 2017: $9,857,014Liabilities 2017: $4,726,279Net Assets 2017: $5,130,7352017Assets 2018: $9,046,093Liabilities 2018: $4,177,862Net Assets 2018: $4,868,2312018Assets 2019: $8,947,291Liabilities 2019: $3,714,902Net Assets 2019: $5,232,3892019Assets 2020: $10,033,747Liabilities 2020: $4,176,165Net Assets 2020: $5,857,5822020Assets 2021: $8,463,620Liabilities 2021: $2,555,881Net Assets 2021: $5,907,7392021Assets 2022: $7,455,978Liabilities 2022: $2,343,352Net Assets 2022: $5,112,6262022Assets 2023: $7,554,060Liabilities 2023: $1,831,858Net Assets 2023: $5,722,2022023Assets 2024: $7,719,576Liabilities 2024: $1,781,874Net Assets 2024: $5,937,7022024

Highlighted filing

2010

Assets$9,541,915
Liabilities$6,001,318
Net Assets$3,540,597
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,564,7832010Revenue 2011: $8,057,996Expenses 2011: $7,711,497Net Income 2011: $346,4992011Revenue 2012: $7,534,735Expenses 2012: $7,517,844Net Income 2012: $16,8912012Revenue 2013: $7,914,577Expenses 2013: $7,707,032Net Income 2013: $207,5452013Revenue 2014: $8,201,241Expenses 2014: $7,867,877Net Income 2014: $333,3642014Revenue 2015: $8,186,878Expenses 2015: $8,222,452Net Income 2015: -$35,5742015Revenue 2016: $8,148,906Expenses 2016: $8,133,841Net Income 2016: $15,0652016Revenue 2017: $8,491,346Expenses 2017: $8,006,307Net Income 2017: $485,0392017Revenue 2018: $8,243,924Expenses 2018: $8,342,884Net Income 2018: -$98,9602018Revenue 2019: $8,677,184Expenses 2019: $8,461,160Net Income 2019: $216,0242019Revenue 2020: $9,443,665Expenses 2020: $8,965,655Net Income 2020: $478,0102020Revenue 2021: $9,263,497Expenses 2021: $9,220,811Net Income 2021: $42,6862021Revenue 2022: $8,831,437Expenses 2022: $9,347,266Net Income 2022: -$515,8292022Revenue 2023: $9,887,805Expenses 2023: $9,428,512Net Income 2023: $459,2932023Revenue 2024: $10,032,582Expenses 2024: $9,859,826Net Income 2024: $172,7562024

Highlighted filing

2010

Revenue-
Expenses$7,564,783
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
May 12, 2011
Return Version
2010v3.2
Gross Receipts
$8,112,288
Mission and Program Overview

Mission

Good shepherd services, ltd. Is a not-for-profit, inter-denominational christian corporation governed by a volunteer board of directors. The corporation provides a range of health and socially related community services to enhance the quality of life for individuals regardless of their age or circumstances.

Major Activities

Activity 2
The meadow wood apartments provides 5 two-bedroom and 30 one-bedroom apartments for community members in need of assisted living services. Throughout 2010, meadow wood rendered services to 44 tenants. During 2010, meadow wood had 11 discharges, 7 of which were admitted to the nursing home, thus supporting the continuity of service concept within the organization.
Activity 3
2010 was yet another year of change for the children's center. In june of 2010, the other group day care in seymour closed its doors. Their closing brought some new families into our center. We also added one more classroom to our center which brought our total licensing capacity to 162. Our 4-k programming saw an enrollment of 80 children for the 2009-2010 school year. Approximately 158 children were served from the ages of 6 weeks to 5 years of age, which brings the total number of children served at the center in 2010 to 238. At the hickory street location, we served 92 children combined for our before/after school program and summer school-aged program. We continue to feel the effects of the tough economic times. However, we are fortunate in our ability to maintain our enrollment numbers.
Filing and Contact Details

Filer

EIN
39-1319766
Raw XML AppendixShowing 400 of 691 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/Activity2/Description0THE MEADOW WOOD APARTMENTS PROVIDES 5 TWO-BEDROOM AND 30 ONE-BEDROOM APARTMENTS FOR COMMUNITY MEMBERS IN NEED OF ASSISTED LIVING SERVICES. THROUGHOUT 2010, MEADOW WOOD RENDERED SERVICES TO 44 TENANTS. DURING 2010, MEADOW WOOD HAD 11 DISCHARGES, 7 OF WHICH WERE ADMITTED TO THE NURSING HOME, THUS SUPPORTING THE CONTINUITY OF SERVICE CONCEPT WITHIN THE ORGANIZATION.
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IRS990/Activity3/Description02010 WAS YET ANOTHER YEAR OF CHANGE FOR THE CHILDREN'S CENTER. IN JUNE OF 2010, THE OTHER GROUP DAY CARE IN SEYMOUR CLOSED ITS DOORS. THEIR CLOSING BROUGHT SOME NEW FAMILIES INTO OUR CENTER. WE ALSO ADDED ONE MORE CLASSROOM TO OUR CENTER WHICH BROUGHT OUR TOTAL LICENSING CAPACITY TO 162. OUR 4-K PROGRAMMING SAW AN ENROLLMENT OF 80 CHILDREN FOR THE 2009-2010 SCHOOL YEAR. APPROXIMATELY 158 CHILDREN WERE SERVED FROM THE AGES OF 6 WEEKS TO 5 YEARS OF AGE, WHICH BRINGS THE TOTAL NUMBER OF CHILDREN SERVED AT THE CENTER IN 2010 TO 238. AT THE HICKORY STREET LOCATION, WE SERVED 92 CHILDREN COMBINED FOR OUR BEFORE/AFTER SCHOOL PROGRAM AND SUMMER SCHOOL-AGED PROGRAM. WE CONTINUE TO FEEL THE EFFECTS OF THE TOUGH ECONOMIC TIMES. HOWEVER, WE ARE FORTUNATE IN OUR ABILITY TO MAINTAIN OUR ENROLLMENT NUMBERS.
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IRS990/ActivityOrMissionDescription0TO PROVIDE CARE FOR THE ELDERLY AND DISABLED.
IRS990/ActivityOther/Description0THE SHEPHERD'S INN OFFERS A SELECTION OF 1 AND 2 BEDROOM APARTMENTS TO THOSE OLDER ADULTS THAT REQUIRE SUPERVISION OR ASSISTANCE. THE SHEPHERD'S INN PROVIDES MEDICAL MANAGEMENT, PERSONAL CARE, HOUSEKEEPING, LAUNDRY, ACTIVITIES, APARTMENT AND DINING SERVICES FOR A MONTHLY FLAT FEE. EACH APARTMENT HAS A MINIMUM OF ONE BEDROOM, A LIVING AREA AND A PRIVATE BATH WITH SHOWER. GOOD SHEPHERD COMMUNITY SUPPORT AGENCY WAS CREATED TO MEET THE GROWING NEED FOR CAREGIVER SERVICES. WE PROVIDE AN ARRAY OF NON-SKILLED SERVICES TO ENABLE INDIVIDUALS WITH PHYSICAL LIMITATION TO FUNCTION AT HOME WITH LIMITED SUPPORT. SERVICES AVAILABLE INCLUDE PERSONAL CARE, HOUSE CLEANING/LAUNDRY SERVICES, MEAL PREPARATION AND MUCH MORE. THE COMMUNITY SUPPORT AGENCY ALSO COORDINATES THE GENERATIONS ADULT DAY CENTER, FOR INDIVIDUALS 18 YEARS AND OLDER AND LEADS AN AQUATIC ARTHRITIS PROGRAM AT THE SEYMOUR SCHOOLS AQUATIC CENTER. IN 2010, THE FOOT CLINICS HAVE PROVEN TO BE VERY BENEFICIAL TO THE COMMUNITY. CURRENTLY 2 CLINICS PER MONTH ARE BEING HELD IN SEYMOUR AND PULASKI AND ONE CLINIC EVERY 6 WEEKS IN FREEDOM.OTHER SERVICES - PROVIDES A RANGE OF HEALTH AND SOCIALLY RELATED COMMUNITY SERVICES TO ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS REGARDLESS OF THEIR AGE OR CIRCUMSTANCES.REHABILITATION SERVICES - PROVIDES PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPY SERVICES.
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IRS990/Description075 BED NURSING HOME PROVIDING SKILLED NURSING SERVICES TO THE ELDERLY, DISABLED, AMONG OTHER POPULATIONS. WE ARE A FAITH-BASED COMMUNITY DEDICATED TO SERVING THOSE ENTRUSTED TO US WITH DIGNITY, RESPECT AND COMPASSION, IN A SAFE AND CHEERFUL ENVIRONMENT. OUR GOAL IS TO PROVIDE EXTRAORDINARY CARE, WHILE CREATING MOMENTS OF JOY AND A SENSE OF BELONGING.WE HAVE ASSIMILATED MANY PROGRAMS TO ENSURE RESIDENT CHOICE IN THEIR DAILY LIVES. THESE INCLUDE A "NO WAKE" PROGRAM, DAILY WELLNESS CLASSES, BUFFET DINING, EXTENDED DINING HOURS, 24 HOUR ALA CARTE DINING, AN "EARLY RISER'S" CAFE, A RESIDENT DIRECTED ACTIVITY PROGRAM CALLED "COME SEE" (LITERALLY, AS WHATEVER IS GOING ON CAN CHANGE ON RESIDENT DIRECTION AT ANY TIME). WE ENCOURAGE RESIDENTS TO MAINTAIN THEIR SOCIAL LIVES.ENVIRONMENTAL CHANGES TO OUR FACILITY INCLUDE SPA BATHROOMS, LARGE ACTIVITY AREA CALLED THE FRIENDSHIP ROOM, AND REMODEL OF RESIDENT ROOMS TO INCLUDE MORE PRIVATE ROOMS WITH PRIVATE BATHROOM AND SHOWER AREA. IN 2010, WE STARTED THE CONSTRUCTION OF THE "MEMORY CARE VILLAGE". THE VILLAGE WILL SUPPORT THE CARE OF APPROXIMATELY 16 OLDER ADULTS WITH COGNITIVE IMPAIRMENT. OUR ENVIRONMENT ALSO HAS HAD MANY OTHER UPGRADES IN RECENT YEARS INCLUDING IMPROVED DINING CHOICES, UPGRADES TO SHARED SPACES INCLUDING FIREPLACES AND WARM, COMFORTABLE SEATING. THE SHEPHERDS SUITE OFFERS A HAVEN WHERE FAMILIES AND RESIDENTS CAN SPEND THEIR LAST DAYS TOGETHER.WE CONTINUE TO PROVIDE EXCELLENT CARE AS NOTED BY OUR CONSISTENT EXCELLENT STATE NURSING HOME SURVEYS AND POSITIVE QUALITY INDICATOR TRENDS.
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IRS990/PermanentlyRestrictedNetAssets/EOY020000
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY018886
IRS990/PrepaidExpensesDeferredCharges/EOY034410
IRS990/PriorExcessBenefitTransaction00
IRS990/ProfessionalFundraising00
IRS990/ProgramServiceRevenue/BusinessCode0623000
IRS990/ProgramServiceRevenue/BusinessCode1623000
IRS990/ProgramServiceRevenue/BusinessCode2624410
IRS990/ProgramServiceRevenue/BusinessCode3623000
IRS990/ProgramServiceRevenue/BusinessCode4623000
IRS990/ProgramServiceRevenueCY07785647
IRS990/ProgramServiceRevenue/Description0NURSING HOME
IRS990/ProgramServiceRevenue/Description1MEADOW WOOD
IRS990/ProgramServiceRevenue/Description2CHILD CARE CENTER
IRS990/ProgramServiceRevenue/Description3SHEPHERD'S INN
IRS990/ProgramServiceRevenue/Description4COMMUNITY SUPPORT AGEN
IRS990/ProgramServiceRevenuePriorYear07293019
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome04700251
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11148305
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2807052
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3423049
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4318272
IRS990/ProgramServiceRevenue/TotalRevenueColumn04700251
IRS990/ProgramServiceRevenue/TotalRevenueColumn11148305
IRS990/ProgramServiceRevenue/TotalRevenueColumn2807052
IRS990/ProgramServiceRevenue/TotalRevenueColumn3423049
IRS990/ProgramServiceRevenue/TotalRevenueColumn4318272
IRS990/ProhibitedTaxShelterTrans00
IRS990/QuidProQuoContributions00
IRS990/ReconcilationOtherChanges065259
IRS990/ReconcilationRevenueExpenses0512838
IRS990/RegularMonitoringEnforcement01
IRS990/RelatedEntity00
IRS990/RelatedOrgControlledEntity00
IRS990/RentalIncomeOrLoss/Real049120
IRS990/ReportFin48Footnote01
IRS990/ReportInvestOthSecurities00
IRS990/ReportLandBldgEquip01
IRS990/ReportOtherAssets00
IRS990/ReportOtherLiabilities00
IRS990/ReportProgRelInvest00
IRS990/Revenue04700251
IRS990/RevenuesLessExpensesCY0512838
IRS990/RevenuesLessExpensesPriorYear0338254
IRS990/SalariesEtcCurrentYear05032394
IRS990/SalariesEtcPriorYear04861779
IRS990/SavingsAndTempCashInvestments/BOY0446408
IRS990/SavingsAndTempCashInvestments/EOY0458347
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year09566
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years0118112
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years0141658
IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years030682
IRS990ScheduleA/AmtsFromSubstContributors/Total0300018
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear0139095
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus1Year0110000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus2Years0125379
IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYearMinus3Years05000
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total0379474
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear0214339
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0158095
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years0172937
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years065863
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years077177
IRS990ScheduleA/GiftsGrantsContribReceived509/Total0688411
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear032469
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year097028
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0115636
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0151091
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0118831
IRS990ScheduleA/GrossInvestmentIncome509/Total0515055
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear07551670
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year07024815
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years06876778
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years06653746
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years06500003
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total034607012
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear0313809
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year0268204
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years0254783
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years0236842
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years0215592
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total01289230
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear032469
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year097028
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0115636
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0151091
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0118831
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0515055
IRS990ScheduleA/InvestmentIncomePercentage00.01390
IRS990ScheduleA/PriorYearSupportPercentage00.96480
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01590
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.96780
IRS990ScheduleA/PublicSupportTotal509035905161
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear0139095
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year0119566
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years0243491
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years0146658
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years030682
IRS990ScheduleA/SupportFromDQPsEtc/Total0679492
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear08079818
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year07451114

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$9,541,915
Liabilities
$6,001,318
Net assets
$3,540,597
Revenue
-
Expenses
$7,564,783
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$1.78$5.94$10.0$9.86$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$1.83$5.72$9.89$9.43$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$2.34$5.11$8.83$9.35$0.52
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.46$2.56$5.91$9.26$9.22$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$4.18$5.86$9.44$8.97$0.48
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$3.71$5.23$8.68$8.46$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.05$4.18$4.87$8.24$8.34$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.86$4.73$5.13$8.49$8.01$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.73$5.25$4.48$8.15$8.13$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$5.72$4.41$8.19$8.22$0.04
2014Detailed filing. Detailed filing data is available for this year.$10.9$6.31$4.55$8.20$7.87$0.33
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$9.41$5.15$4.25$7.91$7.71$0.21
2012Summary only. Only limited summary data is available for this year.$9.38$5.43$3.96$7.53$7.52$0.02
2011Summary only. Only limited summary data is available for this year.$9.58$5.74$3.84$8.06$7.71$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.54$6.00$3.54$7.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2010 filings • 501(c)3 • $5M-$10M nonprofits