Good Shepherd Villa Inc
- Assets
- $449.7k
- Revenue
- $523.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Worthington, OH
- Founding
- 04/1988
- Data as of
- 06/2021
- EIN
- 27-2836988
Organization Overview
Good Shepherd Villa Inc is located in Worthington, OH. The organization was established in 1988. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Good Shepherd Villa Inc 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 06/2021, Good Shepherd Villa Inc generated $523.5k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.2% each year. All expenses for the organization totaled $553.4k during the year ending 06/2021. While expenses have increased by 0.9% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE A BETTER WORLD BY SERVING PEOPLE IN NEED BY OPERATING FOOD PANTRIES, HOMELESS SHELTERS, A DOMESTIC VIOLENCE SHELTER, AFFORDABLE HOUSING COMMUNITIES, SENIOR LIVING, ASSISTED LIVING AND SKILLED CARE FACILITIES, A HOME HEALTH CARE SERVICE AND OTHER SERVICES THAT ASSIST FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE INDEPENDENT LIVING FOR THE COMMUNITY TO SERVE THE NEEDS OF PEOPLE WHO MEET INCOME, AGE, OR DISABILITY REQUIREMENTS; TO PROVIDE RESIDENTS WITH DIGNITY, SAFETY, AND A CARING ENVIRONMENT; TO MAKE AVAILABLE SERVICE COORDINATORS TO LINK RESIDENTS WITH SERVICES ALLOWING THEM TO MAINTAIN THEIR INDEPENDENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Bailey Vice Chair:executive Committee | OfficerTrustee | 1 | $0 |
Bonnie Gerber Board Chair:executive Committee | OfficerTrustee | 1 | $0 |
Stacy Martin President & CEO (from 05/2021) | Officer | 1 | $0 |
Philip Helser CFO | Officer | 1 | $0 |
Rev Larry A Crowell President & CEO (thru 05/2021) | Officer | 1 | $0 |
Todd Treon Secretary/chair:economic Engines | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $346,542 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $346,542 |
| Total Program Service Revenue | $174,878 |
| Investment income | $272 |
| 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 | $523,474 |
| 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 | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $22,632 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,809 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $50,878 |
| Information technology | $1,877 |
| Royalties | $0 |
| Occupancy | $173,185 |
| Travel | $2,318 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $513 |
| Interest | -$38 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $69,293 |
| Insurance | $6,299 |
| All other expenses | $0 |
| Total functional expenses | $553,353 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,031 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $85 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $115,431 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $321,187 |
| Total assets | $449,734 |
| Accounts payable and accrued expenses | $70,385 |
| 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 | $1,358,286 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $44,293 |
| Total liabilities | $1,472,964 |
| Net assets without donor restrictions | -$1,023,230 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $449,734 |
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