Good Shepherd Foundation Of Henry County
- Assets
- $460.6k
- Revenue
- $63.2k
- Investments
- $0.0
- Employees
- 2
- Location
- Geneseo, IL
- Founding
- 08/1980
- Data as of
- 08/2022
- EIN
- 36-2932324
Organization Overview
Good Shepherd Foundation Of Henry County is located in Geneseo, IL. The organization was established in 1980. According to its NTEE Classification (F22) the organization is classified as: Substance Abuse Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 08/2022, Good Shepherd Foundation Of Henry County employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Good Shepherd Foundation Of Henry County 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 08/2022, Good Shepherd Foundation Of Henry County generated $63.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (5.6%) each year. All expenses for the organization totaled $128.7k during the year ending 08/2022. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TREATMENT OF DRUG AND ALCOHOL ADDICTIONS
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE FACILITIES FOR ALCOHOL AND SUBSTANCE ABUSE COUNSELING AND TREATMENT PROGRAMS
CONDUCT EDUCATIONAL PROGRAMS, COUNSELING, DRUG TESTING, AND EVALUATIONS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ronald Christensen Clinical-Program Director | 40 | $57,651 | |
James E Hartsock 1st Vice President | Officer | 1 | $0 |
Steve Wheelock Secretary/treasurer | Officer | 1 | $0 |
Craig Klavon President | Officer | 5 | $0 |
Lynette Wignall 2nd Vice President | Officer | 1 | $0 |
Shawn Anderson Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $8,750 |
| All other contributions, gifts, grants, and similar amounts not included above | $7,961 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,711 |
| Total Program Service Revenue | $7,998 |
| Investment income | $24,335 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $14,186 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $63,230 |
| 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. | $57,651 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,002 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,125 |
| Payroll taxes | $5,719 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $575 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,703 |
| Fees for services: Other | $436 |
| Advertising and promotion | $250 |
| Office expenses | $2,039 |
| Information technology | $3,882 |
| Royalties | $0 |
| Occupancy | $15,144 |
| Travel | $703 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,632 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,955 |
| Insurance | $4,677 |
| All other expenses | $0 |
| Total functional expenses | $128,656 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,795 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,165 |
| 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 | $170,029 |
| Investments—publicly traded securities | $283,635 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $460,624 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| 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 | $460,624 |
| Total liabilities and net assets/fund balances | $460,624 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Good Shepherd Foundation Of Henry County has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
Geneseo Foundation Geneseo, IL PURPOSE: CHARITABLE CONTRIBUTION | $2,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Gateway Foundation Inc Chicago, IL | $58,664,428 | $103,612,979 |
Mountain Comprehensive Care Center Inc Prestonsburg, KY | $53,375,233 | $94,428,211 |
Family Guidance Centers Inc Glenview, IL | $31,386,873 | $43,056,440 |
Mcdermott Center Chicago, IL | $51,001,445 | $37,712,444 |
Fairbanks Hospital Inc Indianapolis, IN | $19,560,027 | $20,333,233 |
A Safe Haven Foundation Chicago, IL | $38,633,365 | $22,745,158 |
Isaiah House Inc Willisburg, KY | $14,474,980 | $21,645,314 |
Tasc Inc Chicago, IL | $17,774,561 | $17,916,771 |
Rosecrance Health Network Rockford, IL | $18,948,185 | $14,346,658 |
Area Substance Abuse Council Cedar Rapids, IA | $11,919,914 | $12,188,379 |
Unlawful Narcotics Investigations Treatment And Education Inc Somerset, KY | $6,846,774 | $10,151,630 |
Healthcare Alternative Systems Inc Chicago, IL | $16,325,006 | $11,866,235 |