Logo

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

2024-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 9,538,715
Program Service Revenue from current yearUSD $ 10,516,694
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 2,000
Other Revenue from prior yearUSD $ 24,973
Other Revenue from current yearUSD $ 34,834
Gross receipts from all sourcesUSD $ 11,545,748
Net assets / fund balances at end of fiscal yearUSD $ 445,540
Net assets / fund balances at beginning of fiscal yearUSD $ 403,461
Total liabilities at end of fiscal yearUSD $ 5,060,631
Total liabilities at beginning of fiscal yearUSD $ 3,400,289
Total assets at end of fiscal yearUSD $ 5,506,171
Total assets at beginning of fiscal yearUSD $ 3,803,750
Revenues less expenses for current yearUSD $ 42,079
Revenues less expenses for previous yearUSD $ 2,536
Total expenses for current yearUSD $ 11,503,669
Total expenses for previous yearUSD $ 10,911,015
Other expenses in current yearUSD $ 2,540,035
Other expenses in previous yearUSD $ 2,497,476
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 $ 8,963,634
Employee salary and benefits paid in previous yearUSD $ 8,413,539
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 $ 11,545,748
Total revenue in previous fiscal yearUSD $ 10,913,551
Contributions and grants from current yearUSD $ 992,220
Contributions and grants from previous yearUSD $ 1,349,863
Total of other revenueUSD $ 34,834
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: 2026-01-06
USA Mailing Address
ILLINOIS ROUTE 1 PO BOX 260
MOMENCE
IL
60954
Date first seen: 2010-01-01
Date last seen: 2024-12-31

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

Was this data useful?
If you found the data here useful, PLEASE HELP US. We are a start-up and believe in making information freely available. By linking to us, posting on twitter, facebook and linkedin about us and generally spreading the word, you'll help us to grow. Our vision is to provide high quality data about the activities of all the companies in the world and where possible make it free to use and view. Finding and integrating data from thousands of data sources is time consuming and needs lots of effort. By simply spreading the word about us, you will help us.

Please use the share buttons. It will only take a few seconds of your time. Thanks for helping

Copyright © Market Footprint Ltd
Contact us   Datalog Company Directory
S3 401k Lookup     VAT Lookup