Civic Intelligence

Good Shepherd Foundation

990 • Fiscal year 2023 • EIN 48-1182638

Oct 01, 2022 to Sep 30, 2023 • Filed on Apr 28, 2024

Organization ProfileWWW.HOMECAREANDHOSPICE.ORG
3801 Vanesta DriveManhattan, KS 66503

(785) 537-0688

Siviq Scores

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

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

35th percentile

-1.7%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

64th percentile

$93,254

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

43rd percentile

1.9%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2023

Revenue Growth

32nd percentile

-4.1%

Faster revenue growth than 32% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$4,297,885

Up $155,716 (+3.8%) from 2021

Net Assets

Up

$4,234,023

Up $124,397 (+3.0%) from 2021

Liabilities

Up

$63,862

Up $31,319 (+96%) from 2021

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin35th percentile

Revenue

Down

$632,705

Down $55,317 (-8.0%) from 2021

Expenses

Up

$643,523

Up $143,501 (+29%) from 2021

Net Income

Down

-$10,818

Down $198,818 (-106%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $5,986,478Liabilities 2010: $1,187,053Net Assets 2010: $4,799,4252010Assets 2011: $5,390,039Liabilities 2011: $773,655Net Assets 2011: $4,616,3842011Assets 2012: $4,904,691Liabilities 2012: $440,673Net Assets 2012: $4,464,0182012Assets 2013: $4,586,080Liabilities 2013: $303,915Net Assets 2013: $4,282,1652013Assets 2014: $4,685,454Liabilities 2014: $242,873Net Assets 2014: $4,442,5812014Assets 2015: $4,620,558Liabilities 2015: $20,287Net Assets 2015: $4,600,2712015Assets 2016: $4,410,390Liabilities 2016: $17,231Net Assets 2016: $4,393,1592016Assets 2017: $4,286,269Liabilities 2017: $25,980Net Assets 2017: $4,260,2892017Assets 2018: $3,880,395Liabilities 2018: $90,504Net Assets 2018: $3,789,8912018Assets 2019: $3,851,808Liabilities 2019: $15,569Net Assets 2019: $3,836,2392019Assets 2020: $3,934,949Liabilities 2020: $13,897Net Assets 2020: $3,921,0522020Assets 2021: $4,142,169Liabilities 2021: $32,543Net Assets 2021: $4,109,6262021Assets 2023: $4,297,885Liabilities 2023: $63,862Net Assets 2023: $4,234,0232023Assets 2024: $4,124,066Liabilities 2024: $90,046Net Assets 2024: $4,034,0202024Assets 2025: $7,559,091Liabilities 2025: $78,228Net Assets 2025: $7,480,8632025

Highlighted filing

2023

Assets$4,297,885
Liabilities$63,862
Net Assets$4,234,023
Open 2023 Filing

Operations Trend

Revenue Growth32nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $365,9442010Revenue 2011: $389,865Expenses 2011: $572,356Net Income 2011: -$182,4912011Expenses 2012: $457,0282012Expenses 2013: $434,5202013Revenue 2014: $501,855Expenses 2014: $337,467Net Income 2014: $164,3882014Revenue 2015: $408,517Expenses 2015: $249,790Net Income 2015: $158,7272015Revenue 2016: $359,823Expenses 2016: $376,003Net Income 2016: -$16,1802016Revenue 2017: $295,663Expenses 2017: $429,939Net Income 2017: -$134,2762017Revenue 2018: $441,667Expenses 2018: $912,776Net Income 2018: -$471,1092018Revenue 2019: $585,309Expenses 2019: $530,834Net Income 2019: $54,4752019Revenue 2020: $523,151Expenses 2020: $439,064Net Income 2020: $84,0872020Revenue 2021: $688,022Expenses 2021: $500,022Net Income 2021: $188,0002021Revenue 2023: $632,705Expenses 2023: $643,523Net Income 2023: -$10,8182023Revenue 2024: $643,007Expenses 2024: $908,704Net Income 2024: -$265,6972024Revenue 2025: $4,294,533Expenses 2025: $1,182,702Net Income 2025: $3,111,8312025

Highlighted filing

2023

Revenue$632,705
Expenses$643,523
Net Income-$10,818
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Apr 28, 2024
Return Version
2022v5.0
Gross Receipts
$663,716
Mission and Program Overview

Mission

To support the mission of homecare & hospice, inc by encouraging and receiving gifts to invest, disburse, dispose of, control and otherwise administer.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,310,418$3,196,850▼ $113,568
Cash and Non-Interest-Bearing Accounts$585,263$455,809▼ $129,454
Savings and Temporary Cash Investments$33,045$275,525▲ $242,480
Pledges and Grants Receivable$28,392$29,343▲ $951
Accounts Receivable$250$250→ $0
Total Assets$4,268,937$4,297,885▲ $28,948
Other Assets Total$311,569$340,108▲ $28,539
Liabilities
Accounts Payable and Accrued Expenses$51,935$63,862▲ $11,927
Total Liabilities$51,935$63,862▲ $11,927
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,181,209$4,196,860▲ $15,651
Net Assets With Donor Restrictions$35,793$37,163▲ $1,370
Total Net Assets Fund Balance$4,217,002$4,234,023▲ $17,021
Total Liabilities and Net Assets / Fund Balance$4,268,937$4,297,885▲ $28,948

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,001,689$1,529,119$4,530,808
Land$185,760-$185,760
Equipment$9,401$5,968$15,369
Other Assets Org$340,108--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$311,569$700▲ $31,776-$340,108
2021$225,136$151,198▼ $61,350-$311,569
2020$21,227$200,000▲ $4,187-$225,136
2019$20,501-▲ $967-$21,227
2018$20,053-▲ $679-$20,501
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Chris NolteExecutive DirectorPT$93,254$93,254

Board Members and Trustees

NameTitle
Bill BahrChair
Dan YunkPast Chair
Therese MillerVice Chair
Ashley KingBoard Member
Bobbi FrenchBoard Member
Brent RiffelBoard Member
Ellen KnackendoffelBoard Member
Gordon HibbardBoard Member
Jan EichmanBoard Member
Jeff WickBoard Member
Matt CrockerBoard Member
Scott EmleyBoard Member
Jo LyleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$464,976
Program Service Revenue
$0
Investment Income
$2,109
Other Revenue
$165,620
All Other Contributions
$448,521
Change in Net Assets
$-10,818

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 Table123$44,226Fair Market Value (FMV)
Total Noncash Contributions123$44,226-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$322,023
Grants and Similar Amounts Paid$321,500
Total Fundraising Expense$208,456
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$321,500--$321,500
Depreciation Depletion-$113,567-$113,567
Fees for Services Management--$53,997$53,997
Conferences and Meetings--$44,395$44,395
Occupancy--$39,951$39,951
Fees for Services Other--$37,715$37,715
Office Expenses--$16,182$16,182
Fees for Services Accounting--$10,056$10,056
Advertising--$5,201$5,201
Information Technology--$959$959
Total Functional Expenses$321,500$113,567$208,456$643,523
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Good Shepherd Homecare and Hospice IncManhattan, KS501(c)(3)Operating Grant$321,500
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$196,511
Fundraising Direct Expenses$31,011
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Festival of Wines$160,537$145,927$7,769$138,158
Light of Life$19,500$18,675$220$18,455
Total Events$212,966$196,511$31,011$165,500
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
Backup withholding compliance
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“A draft of the 990 will be reviewed and approved by the board prior to filing the 990 electronically.”

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

“The employees are required to tell the executive director if a potential conflict could occur.”

Form 990, Part VI, Section B, Line 15

“The wages of officers, key employees and top management are determined, supported and approved directly by the board of trustees. Any changes are also approved by the board.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy and financial statements are available upon request at the main location.”

Filing and Contact Details

Filer

Filer Name
Good Shepherd Foundation
EIN
48-1182638
Phone
7855370688
Address
3801 VANESTA DRIVE, MANHATTAN, KS 66503

Signing Officer

Name
Christina Nolte
Title
Executive Director
Phone
7855370688
Signed
2024-04-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Nolte
Formed
1992
Legal Domicile
Ks
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
29

Preparer

Firm
Varney & Associates Cpas LLC
Address
1501 POYNTZ AVE, MANHATTAN, KS 66502
Preparer
April Swartz
Phone
7855372202
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt expense change in beneficial interest 4,625.”

Form 990, Part XI, Line 2C

“The board of trustees is responsible for the selection and oversight of the independent auditor.”

Financial Statement Notes

PART X, LINE 2:

“The organization believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. For each of the years ended september 30, 2023 and 2022, the organization did not recognize any interest or penalties associated with tax matters. The foundation's federal exempt organization returns (form 990) are subject to examination by the irs, generally for three years after they are filed. No taxing authorities have commenced income tax examinations for open years as of the reporting date.”

Part V, Line 4

“The foundation maintains an unrestricted, board-designated endowment which consists of a single fund established at the greater manhattan community foundation (gmcf). This fund has been established by the board for long-term investment purposes to benefit the foundation and its related party, homecare & hospice, inc.”

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IRS990/InformationTechnologyGrp/TotalAmt0959
IRS990/InvestmentIncomeGrp/ExclusionAmt02109
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02109
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01535087
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03310418
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03196850
IRS990/LandBldgEquipCostOrOtherBssAmt04731937
IRS990/LegalDomicileStateCd0KS
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SUPPORT THE MISSION OF HOMECARE & HOSPICE, INC BY ENCOURAGING AND RECEIVING GIFTS TO INVEST, DISBURSE, DISPOSE OF, CONTROL AND OTHERWISE ADMINISTER.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NameChangeInd0X
IRS990/NetAssetsOrFundBalancesBOYAmt04217002
IRS990/NetAssetsOrFundBalancesEOYAmt04234023
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0165500
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0165500
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0120
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0120
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt023214
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04181209
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04196860
IRS990/NoncashContributionsAmt044226
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt039951
IRS990/OccupancyGrp/TotalAmt039951
IRS990/OfficeExpensesGrp/FundraisingAmt016182
IRS990/OfficeExpensesGrp/TotalAmt016182
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0311569
IRS990/OtherAssetsTotalGrp/EOYAmt0340108
IRS990/OtherChangesInNetAssetsAmt04625
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt028392
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt029343
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0CHRISTINA NOLTE
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0564593
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0250000
IRS990/PYInvestmentIncomeAmt09
IRS990/PYOtherExpensesAmt0264521
IRS990/PYOtherRevenueAmt0125394
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0175475
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0514521
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0689996
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-10818
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0120
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0120
IRS990/SavingsAndTempCashInvstGrp/BOYAmt033045
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0275525
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/ActivitiesEngagedOrgInvlmntInd00
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd01
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd01
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd00
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE GOOD SHEPHERD FOUNDATION SUPPORTS THE MISSION OF GOOD SHEPHERD HOMECARE AND HOSPICE, INC. BY ENCOURAGING AND RECEIVING GIFTS TO INVEST, DISBURSE, DISPOSE OF, CONTROL, AND ADMINISTER ON BEHALF OF GOOD SHEPHERD HOMECARE & HOSPICE, INC. THE MONEYS WILL THEN BE TRANSFERRED OR GIFTS GIVEN WHEN THE AGENCY NEEDS IT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION E, LINE2A
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0480877419
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0321500
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HOMECARE & HOSPICE INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990ScheduleA/SupportSumAmt0321500
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/BuildingsGrp/BookValueAmt03001689
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01529119
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt04530808
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt03937
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0311569
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0700
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0340108
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt031776
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03415
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0225136
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0151198
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0311569
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-61350
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0278
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt021227
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt0200000
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0225136
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt04187
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt0241
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt020501
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt021227
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0967
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt0231
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt020053
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt020501
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0679
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt09401
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05968
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt015369
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0185760
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0185760
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0340108
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST HELD BY COMMUNITY FOUNDATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. FOR EACH OF THE YEARS ENDED SEPTEMBER 30, 2023 AND 2022, THE ORGANIZATION DID NOT RECOGNIZE ANY INTEREST OR PENALTIES ASSOCIATED WITH TAX MATTERS. THE FOUNDATION'S FEDERAL EXEMPT ORGANIZATION RETURNS (FORM 990) ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. NO TAXING AUTHORITIES HAVE COMMENCED INCOME TAX EXAMINATIONS FOR OPEN YEARS AS OF THE REPORTING DATE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE FOUNDATION MAINTAINS AN UNRESTRICTED, BOARD-DESIGNATED ENDOWMENT WHICH CONSISTS OF A SINGLE FUND ESTABLISHED AT THE GREATER MANHATTAN COMMUNITY FOUNDATION (GMCF). THIS FUND HAS BEEN ESTABLISHED BY THE BOARD FOR LONG-TERM INVESTMENT PURPOSES TO BENEFIT THE FOUNDATION AND ITS RELATED PARTY, HOMECARE & HOSPICE, INC.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03196850
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0340108
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt016455
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt014610
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt0825
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriOtherEventsAmt01020
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031011
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentOtherEventsAmt0203
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0203
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FESTIVAL OF WINES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0LIGHT OF LIFE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt012137
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt0340
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt012477
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0160537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032929
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0212966
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0145927
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018675
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt031909
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0196511
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0165500

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,297,885
Liabilities
$63,862
Net assets
$4,234,023
Revenue
$632,705
Expenses
$643,523
Net income
-$10,818
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.56$0.08$7.48$4.29$1.18$3.11
2024Detailed filing. Detailed filing data is available for this year.$4.12$0.09$4.03$0.64$0.91$0.27
2023Detailed filing. Detailed filing data is available for this year.$4.30$0.06$4.23$0.63$0.64$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.14$0.03$4.11$0.69$0.50$0.19
2020Summary only. Only limited summary data is available for this year.$3.93$0.01$3.92$0.52$0.44$0.08
2019Detailed filing. Detailed filing data is available for this year.$3.85$0.02$3.84$0.59$0.53$0.05
2018Detailed filing. Detailed filing data is available for this year.$3.88$0.09$3.79$0.44$0.91$0.47
2017Detailed filing. Detailed filing data is available for this year.$4.29$0.03$4.26$0.30$0.43$0.13
2016Detailed filing. Detailed filing data is available for this year.$4.41$0.02$4.39$0.36$0.38$0.02
2015Detailed filing. Detailed filing data is available for this year.$4.62$0.02$4.60$0.41$0.25$0.16
2014Detailed filing. Detailed filing data is available for this year.$4.69$0.24$4.44$0.50$0.34$0.16
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.59$0.30$4.28$0.43
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.90$0.44$4.46$0.46
2011Summary only. Only limited summary data is available for this year.$5.39$0.77$4.62$0.39$0.57$0.18
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.99$1.19$4.80$0.37