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Employer Identification Number 36-2693168

GOOD SHEPHERD MANOR, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:GOOD SHEPHERD MANOR, INC.
Employer identification number (EIN):36-2693168
EIN Issuing AuthorityCincinnati, OH
NAIC Classification:623000
NAIC Description: Nursing and Residential Care Facilities
401k Pension/Benefits registration GOOD SHEPHERD MANOR, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationDelaware, DE

Organization Overview

Mission StatementTo serve the needs of men with developmental disabilities & their families.
Number of Employees266
Number of Volunteers18
Year Formed1970

Organization Governance

Legal DomicileIL
Voting Members - Governing Body20
Voting Members - Independent18

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,823,690
Program Service Revenue from current yearUSD $ 9,538,715
Investment Income from prior yearUSD $ 3,000
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 366
Other Revenue from current yearUSD $ 24,973
Gross receipts from all sourcesUSD $ 10,913,551
Net assets / fund balances at end of fiscal yearUSD $ 403,461
Net assets / fund balances at beginning of fiscal yearUSD $ 400,925
Total liabilities at end of fiscal yearUSD $ 3,400,289
Total liabilities at beginning of fiscal yearUSD $ 2,249,944
Total assets at end of fiscal yearUSD $ 3,803,750
Total assets at beginning of fiscal yearUSD $ 2,650,869
Revenues less expenses for current yearUSD $ 2,536
Revenues less expenses for previous yearUSD $ 77,964
Total expenses for current yearUSD $ 10,911,015
Total expenses for previous yearUSD $ 9,019,881
Other expenses in current yearUSD $ 2,497,476
Other expenses in previous yearUSD $ 2,094,842
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 8,413,539
Employee salary and benefits paid in previous yearUSD $ 6,925,039
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 10,913,551
Total revenue in previous fiscal yearUSD $ 9,097,845
Contributions and grants from current yearUSD $ 1,349,863
Contributions and grants from previous yearUSD $ 1,270,789
Total of other revenueUSD $ 24,973
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,647,340
Program Service Revenue from current yearUSD $ 7,823,690
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 3,000
Other Revenue from prior yearUSD $ 266,324
Other Revenue from current yearUSD $ 366
Gross receipts from all sourcesUSD $ 9,097,845
Net assets / fund balances at end of fiscal yearUSD $ 400,925
Net assets / fund balances at beginning of fiscal yearUSD $ 322,961
Total liabilities at end of fiscal yearUSD $ 2,249,944
Total liabilities at beginning of fiscal yearUSD $ 2,396,847
Total assets at end of fiscal yearUSD $ 2,650,869
Total assets at beginning of fiscal yearUSD $ 2,719,808
Revenues less expenses for current yearUSD $ 77,964
Revenues less expenses for previous yearUSD $ 222,042
Total expenses for current yearUSD $ 9,019,881
Total expenses for previous yearUSD $ 10,045,799
Other expenses in current yearUSD $ 2,094,842
Other expenses in previous yearUSD $ 2,884,868
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,925,039
Employee salary and benefits paid in previous yearUSD $ 7,160,931
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,097,845
Total revenue in previous fiscal yearUSD $ 10,267,841
Contributions and grants from current yearUSD $ 1,270,789
Contributions and grants from previous yearUSD $ 2,354,177
Total of other revenueUSD $ 366
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,252,277
Program Service Revenue from current yearUSD $ 7,647,340
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 247,778
Other Revenue from current yearUSD $ 266,324
Gross receipts from all sourcesUSD $ 10,267,841
Net assets / fund balances at end of fiscal yearUSD $ 322,961
Net assets / fund balances at beginning of fiscal yearUSD $ 100,919
Total liabilities at end of fiscal yearUSD $ 2,396,847
Total liabilities at beginning of fiscal yearUSD $ 3,684,993
Total assets at end of fiscal yearUSD $ 2,719,808
Total assets at beginning of fiscal yearUSD $ 3,785,912
Revenues less expenses for current yearUSD $ 222,042
Revenues less expenses for previous yearUSD $ 308,899
Total expenses for current yearUSD $ 10,045,799
Total expenses for previous yearUSD $ 9,883,006
Other expenses in current yearUSD $ 2,884,868
Other expenses in previous yearUSD $ 2,979,674
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 7,160,931
Employee salary and benefits paid in previous yearUSD $ 6,903,332
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 10,267,841
Total revenue in previous fiscal yearUSD $ 10,191,905
Contributions and grants from current yearUSD $ 2,354,177
Contributions and grants from previous yearUSD $ 2,691,850
Total of other revenueUSD $ 266,324
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,633,642
Program Service Revenue from current yearUSD $ 7,252,277
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 228,129
Other Revenue from current yearUSD $ 247,778
Gross receipts from all sourcesUSD $ 10,191,905
Net assets / fund balances at end of fiscal yearUSD $ 100,919
Net assets / fund balances at beginning of fiscal yearUSD $ -207,980
Total liabilities at end of fiscal yearUSD $ 3,684,993
Total liabilities at beginning of fiscal yearUSD $ 2,708,254
Total assets at end of fiscal yearUSD $ 3,785,912
Total assets at beginning of fiscal yearUSD $ 2,500,274
Revenues less expenses for current yearUSD $ 308,899
Revenues less expenses for previous yearUSD $ 9,356
Total expenses for current yearUSD $ 9,883,006
Total expenses for previous yearUSD $ 8,443,077
Other expenses in current yearUSD $ 2,979,674
Other expenses in previous yearUSD $ 2,795,534
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 6,903,332
Employee salary and benefits paid in previous yearUSD $ 5,647,543
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 10,191,905
Total revenue in previous fiscal yearUSD $ 8,452,433
Contributions and grants from current yearUSD $ 2,691,850
Contributions and grants from previous yearUSD $ 2,590,662
Total of other revenueUSD $ 247,778
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,602,769
Program Service Revenue from current yearUSD $ 5,633,642
Investment Income from prior yearUSD $ 10,373
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 222,824
Other Revenue from current yearUSD $ 228,129
Gross receipts from all sourcesUSD $ 8,452,433
Net assets / fund balances at end of fiscal yearUSD $ -207,980
Net assets / fund balances at beginning of fiscal yearUSD $ -217,336
Total liabilities at end of fiscal yearUSD $ 2,708,254
Total liabilities at beginning of fiscal yearUSD $ 2,300,412
Total assets at end of fiscal yearUSD $ 2,500,274
Total assets at beginning of fiscal yearUSD $ 2,083,076
Revenues less expenses for current yearUSD $ 9,356
Revenues less expenses for previous yearUSD $ -266,887
Total expenses for current yearUSD $ 8,443,077
Total expenses for previous yearUSD $ 8,289,650
Other expenses in current yearUSD $ 2,795,534
Other expenses in previous yearUSD $ 2,807,168
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,647,543
Employee salary and benefits paid in previous yearUSD $ 5,482,482
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,452,433
Total revenue in previous fiscal yearUSD $ 8,022,763
Contributions and grants from current yearUSD $ 2,590,662
Contributions and grants from previous yearUSD $ 2,186,797
Total of other revenueUSD $ 228,129
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,639,512
Program Service Revenue from current yearUSD $ 5,602,769
Investment Income from prior yearUSD $ 1,256
Investment Income from current yearUSD $ 10,373
Other Revenue from prior yearUSD $ 223,114
Other Revenue from current yearUSD $ 222,824
Gross receipts from all sourcesUSD $ 8,022,763
Net assets / fund balances at end of fiscal yearUSD $ -217,336
Net assets / fund balances at beginning of fiscal yearUSD $ 49,551
Total liabilities at end of fiscal yearUSD $ 2,300,412
Total liabilities at beginning of fiscal yearUSD $ 1,858,336
Total assets at end of fiscal yearUSD $ 2,083,076
Total assets at beginning of fiscal yearUSD $ 1,907,887
Revenues less expenses for current yearUSD $ -266,887
Revenues less expenses for previous yearUSD $ -232,258
Total expenses for current yearUSD $ 8,289,650
Total expenses for previous yearUSD $ 8,013,784
Other expenses in current yearUSD $ 2,807,168
Other expenses in previous yearUSD $ 2,709,343
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,482,482
Employee salary and benefits paid in previous yearUSD $ 5,304,441
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,022,763
Total revenue in previous fiscal yearUSD $ 7,781,526
Contributions and grants from current yearUSD $ 2,186,797
Contributions and grants from previous yearUSD $ 1,917,644
Total of other revenueUSD $ 222,824
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,714,863
Program Service Revenue from current yearUSD $ 5,639,512
Investment Income from prior yearUSD $ 1,550
Investment Income from current yearUSD $ 1,256
Other Revenue from prior yearUSD $ 183,025
Other Revenue from current yearUSD $ 223,114
Gross receipts from all sourcesUSD $ 7,781,526
Net assets / fund balances at end of fiscal yearUSD $ 49,551
Net assets / fund balances at beginning of fiscal yearUSD $ 281,809
Total liabilities at end of fiscal yearUSD $ 1,858,336
Total liabilities at beginning of fiscal yearUSD $ 1,587,038
Total assets at end of fiscal yearUSD $ 1,907,887
Total assets at beginning of fiscal yearUSD $ 1,868,847
Revenues less expenses for current yearUSD $ -232,258
Revenues less expenses for previous yearUSD $ -53,058
Total expenses for current yearUSD $ 8,013,784
Total expenses for previous yearUSD $ 8,112,874
Other expenses in current yearUSD $ 2,709,343
Other expenses in previous yearUSD $ 2,671,884
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,304,441
Employee salary and benefits paid in previous yearUSD $ 5,440,990
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,781,526
Total revenue in previous fiscal yearUSD $ 8,059,816
Contributions and grants from current yearUSD $ 1,917,644
Contributions and grants from previous yearUSD $ 2,160,378
Total of other revenueUSD $ 223,114
2016-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,792,958
Program Service Revenue from current yearUSD $ 5,714,863
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 1,550
Other Revenue from prior yearUSD $ 5,159
Other Revenue from current yearUSD $ 183,025
Gross receipts from all sourcesUSD $ 8,059,816
Net assets / fund balances at end of fiscal yearUSD $ 281,809
Net assets / fund balances at beginning of fiscal yearUSD $ 332,667
Total liabilities at end of fiscal yearUSD $ 1,587,038
Total liabilities at beginning of fiscal yearUSD $ 1,295,935
Total assets at end of fiscal yearUSD $ 1,868,847
Total assets at beginning of fiscal yearUSD $ 1,628,602
Revenues less expenses for current yearUSD $ -53,058
Revenues less expenses for previous yearUSD $ 62,310
Total expenses for current yearUSD $ 8,112,874
Total expenses for previous yearUSD $ 7,988,640
Other expenses in current yearUSD $ 2,671,884
Other expenses in previous yearUSD $ 2,443,696
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,440,990
Employee salary and benefits paid in previous yearUSD $ 5,544,944
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,059,816
Total revenue in previous fiscal yearUSD $ 8,050,950
Contributions and grants from current yearUSD $ 2,160,378
Contributions and grants from previous yearUSD $ 1,252,833
Total of other revenueUSD $ 183,025
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,964,915
Program Service Revenue from current yearUSD $ 6,792,958
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 9,903
Other Revenue from current yearUSD $ 5,159
Gross receipts from all sourcesUSD $ 8,050,950
Net assets / fund balances at end of fiscal yearUSD $ 332,667
Net assets / fund balances at beginning of fiscal yearUSD $ 270,357
Total liabilities at end of fiscal yearUSD $ 1,295,935
Total liabilities at beginning of fiscal yearUSD $ 1,185,221
Total assets at end of fiscal yearUSD $ 1,628,602
Total assets at beginning of fiscal yearUSD $ 1,455,578
Revenues less expenses for current yearUSD $ 62,310
Revenues less expenses for previous yearUSD $ -149,668
Total expenses for current yearUSD $ 7,988,640
Total expenses for previous yearUSD $ 7,992,261
Other expenses in current yearUSD $ 2,443,696
Other expenses in previous yearUSD $ 2,529,579
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,544,944
Employee salary and benefits paid in previous yearUSD $ 5,462,682
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,050,950
Total revenue in previous fiscal yearUSD $ 7,842,593
Contributions and grants from current yearUSD $ 1,252,833
Contributions and grants from previous yearUSD $ 867,775
Total of other revenueUSD $ 5,159

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 362693168

USA Mailing Address
PO BOX 260
MOMENCE
IL
609540260
Date first seen: 2010-10-12
Date last seen: 2018-10-12
USA Mailing Address
ILLINOIS ROUTE 1 PO BOX 260
MOMENCE
IL
60954
Date first seen: 2010-01-01
Date last seen: 2023-12-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

Related EINs

Company Name Employer Identification Number
  GOOD SHEPHERD MANOR, INC.   366799361

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