Golden Good Shepherd Home
- Assets
- $2.9m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 87
- Location
- Golden, IL
- Founding
- 05/1964
- Data as of
- 10/2023
- EIN
- 37-0843671
Organization Overview
Golden Good Shepherd Home is located in Golden, IL. The organization was established in 1964. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 10/2023, Golden Good Shepherd Home employed 87 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Golden Good Shepherd Home is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 10/2023, Golden Good Shepherd Home generated $4.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.6% each year. All expenses for the organization totaled $3.6m during the year ending 10/2023. While expenses have increased by 2.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ELDER CARE FOR THE COMMUNITY. LONG-TERM MEDICAL CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
46 RESIDENTS PROVIDED WITH LONG-TERM RESIDENTIAL AND NURSING CARE IN A NURSING HOME AND COTTAGES.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Pam Flesner President | Trustee | 1 | $0 |
Cindy Cassens Vice President | Trustee | 1 | $0 |
Linda Wait Secretary | Trustee | 1 | $0 |
Nathan Buss Director | OfficerTrustee | 2 | $0 |
David Gronewold Director | OfficerTrustee | 2 | $0 |
Richard Flesner Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Caremark Rehab Ltd Rehab Therapy | 10/30/23 | $133,638 |
Innovative Refunds Consulting Services | 10/30/23 | $210,172 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $192,707 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $192,707 |
| Total Program Service Revenue | $3,019,270 |
| Investment income | $5,799 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,161,143 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,846,321 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $46,137 |
| Payroll taxes | $154,248 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,369 |
| Fees for services: Accounting | $317,861 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $279,846 |
| Advertising and promotion | $9,850 |
| Office expenses | $153,992 |
| Information technology | $6,840 |
| Royalties | $0 |
| Occupancy | $140,016 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,712 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $92,147 |
| Insurance | $92,042 |
| All other expenses | $217,164 |
| Total functional expenses | $3,552,192 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$16,709 |
| Savings and temporary cash investments | $881,365 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $714,147 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,000 |
| Prepaid expenses and deferred charges | $14,114 |
| Net Land, buildings, and equipment | $1,095,393 |
| Investments—publicly traded securities | $228,749 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,921,059 |
| Accounts payable and accrued expenses | $229,572 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $229,572 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $2,691,487 |
| Total liabilities and net assets/fund balances | $2,921,059 |