Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
990 • Fiscal year 2023 • EIN 82-4760735
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 6.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
48th percentile
Faster revenue growth than 48% of similar nonprofits.
Assets
Up$2,558,616
Up $713,795 (+39%) from 2022
Net Assets
Down$762,789
Down $665,275 (-47%) from 2022
Liabilities
Up$1,795,827
Up $1,379,070 (+331%) from 2022
Revenue
Up$4,154,166
Up $230,716 (+5.9%) from 2022
Expenses
Up$4,819,441
Up $1,014,468 (+27%) from 2022
Net Income
Down-$665,275
Down $783,752 (-662%) from 2022
To provide strategic leadership, infrastructure and office support for affiliate organization.
Professional support for conservatorship, guardianship, and trusteeship services
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,724,249 | $2,372,822 | ▲ $648,573 |
| Cash and Non-Interest-Bearing Accounts | $20,372 | $114,044 | ▲ $93,672 |
| Land, Buildings, and Equipment, Net | $78,491 | $0 | ▼ $78,491 |
| Prepaid Expenses and Deferred Charges | $21,709 | $40,195 | ▲ $18,486 |
| Total Assets | $1,844,821 | $2,558,616 | ▲ $713,795 |
| Other Assets Total | $0 | $31,555 | ▲ $31,555 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $152,270 | $969,262 | ▲ $816,992 |
| Accounts Payable and Accrued Expenses | $264,487 | $727,011 | ▲ $462,524 |
| Other Liabilities | $0 | $99,554 | ▲ $99,554 |
| Total Liabilities | $416,757 | $1,795,827 | ▲ $1,379,070 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,428,064 | $762,789 | ▼ $665,275 |
| Total Net Assets Fund Balance | $1,428,064 | $762,789 | ▼ $665,275 |
| Total Liabilities and Net Assets / Fund Balance | $1,844,821 | $2,558,616 | ▲ $713,795 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $0 | $188,429 | $188,429 |
| Leasehold Improvements | $0 | $66,153 | $66,153 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Nate Schnackenberg | CEO | PT | $225,000 | $22,534 | $247,534 |
| Charnise Mothershed | COO | PT | $127,815 | $16,873 | $144,688 |
| Benjamin Rumney | CFO | PT | $105,961 | $14,042 | $120,003 |
| Gau Xiang | VP of Aum | PT | $103,856 | $15,412 | $119,268 |
| Tom P Avramis | Special Advisor | PT | $71,454 | $38,853 | $110,307 |
| Vanessa Merino | Director of Care Services | PT | $103,654 | $3,895 | $107,549 |
| Joanne Brasberger | Board Member (former CFO) | PT | $86,632 | $8,559 | $95,191 |
| Name | Title |
|---|---|
| David Johnson | Chairman |
| Karin Crosby | Board Member |
| Margaret Barry | Board Member |
| Reuben Helick | Board Member |
| Ted Simos | Board Member |
| Trevor Patterson | Board Member |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| 48 Piedmont Place LLC | Rent | 4414 N CIVIC CENTER PLAZA STE 100, Scottsdale, AZ 85251 | $206,545 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,633,389 |
| Other Expenses | $1,186,052 |
| Total Fundraising Expense | $628,230 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,670,703 | $219,830 | $307,761 | $2,198,294 |
| Current Officers, Directors, Trustees, and Key Employees | $545,470 | $71,772 | $100,482 | $717,724 |
| Other Employee Benefits | $235,794 | $31,026 | $43,436 | $310,256 |
| Occupancy | $167,642 | $22,058 | $30,881 | $220,581 |
| Pension Plan Contributions | $160,468 | $21,114 | $29,560 | $211,142 |
| Payroll Taxes | $148,940 | $19,597 | $27,436 | $195,973 |
| Information Technology | $171,228 | $2,930 | $4,101 | $178,259 |
| Fees for Services Other | $100,880 | $13,274 | $18,583 | $132,737 |
| Travel | $95,070 | $8,455 | $25,880 | $129,405 |
| Office Expenses | $98,702 | $7,273 | $10,183 | $116,158 |
| Depreciation Depletion | - | $78,492 | - | $78,492 |
| Fees for Services Legal | $6,000 | $49,323 | - | $55,323 |
| Insurance | $28,740 | $3,782 | $5,294 | $37,816 |
| Advertising | $22,489 | - | $11,076 | $33,565 |
| Other Expenses | $19,006 | $2,501 | $3,501 | $25,008 |
| Interest | $12,914 | $1,699 | $2,379 | $16,992 |
| Fees for Services Accounting | - | $16,432 | - | $16,432 |
| Conferences and Meetings | $10,877 | - | - | $10,877 |
| Total Functional Expenses | $3,616,194 | $575,017 | $628,230 | $4,819,441 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Exchange Account | $67,999 |
| Right of Use Liability | $31,555 |
“The form 990 is reviewed for completeness and accuracy by the board of directors. Approval of the form 990 is documented in the minutes.”
“Each employee and director completes a disclosure statement annually and updates it if changes occur. Disclosure statements are filed with the president who brings potential conflicts to the attention to the board of trustees. The board of trustees determines whether a conflict exist and is material, and is in presence of an existing material conflict, whether a contemplated transaction may be authorized as just, fair, and reasonable to the good shepherd fund. The decision of the board of trustees on these matters rests in their sole discretion, and their concern is the welfare of the good shepherd fund and the advancement of its purpose.”
“The compensation of officers and key employees is based on comparable market rates in the organization's geographical area and are approved by the board of trustees.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
“The organization did not change either its oversight process or its selection process during the tax year.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 264487 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 727011 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1724249 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2372822 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROFESSIONAL SUPPORT FOR CONSERVATORSHIP, GUARDIANSHIP, AND TRUSTEESHIP SERVICES |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 11076 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22489 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 33565 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | BEN RUMNEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6028577055 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 10439 S 51ST STREET STE 225 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHOENIX |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85044 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 20372 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 114044 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 100482 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 71772 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 545470 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 717724 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 10877 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 10877 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 206545 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 4414 N CIVIC CENTER PLAZA STE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | SCOTTSDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 85251 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | 48 PIEDMONT PLACE LLC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | RENT |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 76474 |
| IRS990/CYOtherExpensesAmt | 0 | 1186052 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4077692 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -665275 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3633389 |
| IRS990/CYTotalExpensesAmt | 0 | 4819441 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 628230 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4154166 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 78492 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 78492 |
| IRS990/Desc | 0 | TO PROVIDE SUPPORTING SERVICES TO AFFILIATES AND STREAMLINE SERVICE DELIVERY OF AFFILIATE ORGANIZATIONS TO MAXIMIZE COMMUNITY IMPACT. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3616194 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16432 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16432 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 49323 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 6000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 55323 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 18583 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 13274 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 100880 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 132737 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 8559 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 38853 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 22534 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 16873 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 14042 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 15412 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 3895 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DAVID JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARGARET BARRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOANNE BRASBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KARIN CROSBY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REUBEN HELICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TREVOR PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TED SIMOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | TOM P AVRAMIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NATE SCHNACKENBERG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CHARNISE MOTHERSHED |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BENJAMIN RUMNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GAU XIANG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | VANESSA MERINO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 86632 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 71454 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 225000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 127815 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 105961 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 103856 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 103654 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER (FORMER CFO) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | SPECIAL ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | VP OF AUM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR OF CARE SERVICES |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 4154166 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 4101 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2930 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 171228 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 178259 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 5294 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3782 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 28740 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 37816 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 2379 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1699 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12914 |
| IRS990/InterestGrp/TotalAmt | 0 | 16992 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 76474 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 76474 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 254582 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 78491 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 254582 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROVIDE STRATEGIC LEADERSHIP, INFRASTRUCTURE AND OFFICE SUPPORT FOR AFFILIATE ORGANIZATION. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1428064 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 762789 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1428064 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 762789 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 30881 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 22058 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 167642 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 220581 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 10183 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 7273 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 98702 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 116158 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 31555 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 43436 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 31026 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 235794 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 310256 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/Desc | 2 | DATA STORAGE |
| IRS990/OtherExpensesGrp/Desc | 3 | GENERAL & ADMINISTRATIV |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1624 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 6053 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 3501 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1135 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4324 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2501 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 48861 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32860 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 39550 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19006 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 51620 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43237 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 39550 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 25008 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 99554 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 307761 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 219830 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1670703 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2198294 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 27436 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19597 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 148940 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 195973 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 29560 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 21114 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 160468 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 211142 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 21709 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40195 |
| IRS990/PrincipalOfficerNm | 0 | NATE SCHNACKENBERG |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FEES FOR SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3399334 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 678358 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3399334 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 678358 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 41819 |
| IRS990/PYOtherExpensesAmt | 0 | 1090106 |
| IRS990/PYOtherRevenueAmt | 0 | 70800 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3810831 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 118477 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2714867 |
| IRS990/PYTotalExpensesAmt | 0 | 3804973 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3923450 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -665275 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4154166 |
| 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/MajorityDirTrstSupportedOrgInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 237093399 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | THE GOOD SHEPHERD FUND |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType2Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 188429 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 188429 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 66153 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 66153 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 31555 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 67999 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | RIGHT OF USE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | EXCHANGE ACCOUNT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 99554 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 225000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.