Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.13x
Liabilities / Revenue
77th percentile
Higher debt load relative to revenue than 77% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
49th percentile
Faster asset growth than 49% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Balance Sheet
Assets
Up$168,209
Up $409 (+0.2%) from 2019
Net Assets
Up$146,582
Up $14,834 (+11%) from 2019
Liabilities
Down$21,627
Down $14,425 (-40%) from 2019
Revenue And Expenses
Revenue
Down$172,072
Down $3,156 (-1.8%) from 2019
Expenses
Down$157,238
Down $102,601 (-39%) from 2019
Net Income
Up$14,834
Up $99,445 (+118%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Nov 16, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $172,072
Mission and Program Overview
Mission
To provide affordable housing for the elderly
Program Services
| Description | Grants | Expenses |
|---|---|---|
| 40 UNIT APARTMENT COMPLEX TO PROVIDE AFFORABLE HOUSING FOR THE ELDERLY | - | $137,788 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DALE DIECKHOFF | President | - | $0 | - | - |
| DALE POLLARD | Vice Preside | - | $0 | - | - |
| LORI CONNELL | Secretary | - | $0 | - | - |
| PAULETTE OETTING | Treasurer | - | $0 | - | - |
| EDWARD NIERMAN | Executive Bo | - | $0 | - | - |
| KENNETH NIERMAN | Board Member | - | $0 | - | - |
| DAVID MATTHEWS | Board Member | - | $0 | - | - |
| ORLYN HEIMSOTH | Board Member | - | $0 | - | - |
| CINDY TOLIAS | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Good Shepherd Village
- EIN
- 23-7091759
- Phone
- 6604632267
- Address
- 202 S WEST STREET, CONCORDIA, MO 64020
Signing Officer
- Name
- Paulette Oetting
- Title
- Treasurer
- Phone
- 6604632267
- Signed
- 2020-11-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wilson Toellner CPA
- Address
- 2700 MATTHEW DR, SEDALIA, MO 65301
- Preparer
- Rebecca Heimsoth CPA
- Phone
- 6608274990
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 1,947 insurance 16,802 administrative expenses 7,176 depreciation 10,923 total 36,848”
Form 990-ez, Part II, Line 24
“Accounts receivable 0 3,206 prepaid expenses and deferred charges 3,086 3,779 major movable 64,710 67,117 less accumulated depreciation 48,047 49,769 fixed equipment 178,283 178,283 less accumulated depreciation 115,958 120,680 land improvements 86,199 86,199 less accumulated depreciation 73,880 75,243 due from related party 498 0 tenant security deposits 12,068 13,391 total 106,959 106,283”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 14,036 3,277 due to related party 9,948 4,959 tenant security deposits 12,068 13,391”
Raw XML Appendix135 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6604632267 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 202 S WEST ST |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | CONCORDIA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 64020 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 13061 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17248 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14834 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 34201 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 167800 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 168209 |
| IRS990EZ/GrossReceiptsAmt | 0 | 172072 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 47780 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 44678 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 131748 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 146582 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 131748 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 146582 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 86189 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DALE DIECKHOFF |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DALE POLLARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LORI CONNELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PAULETTE OETTING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | EDWARD NIERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KENNETH NIERMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DAVID MATTHEWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ORLYN HEIMSOTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CINDY TOLIAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | EXECUTIVE BO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 106959 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 106283 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36848 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 172065 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 40 UNIT APARTMENT COMPLEX TO PROVIDE AFFORABLE HOUSING FOR THE ELDERLY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 137788 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 36052 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 21627 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 157238 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 137788 |
| IRS990EZ/TotalRevenueAmt | 0 | 172072 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 1,947 INSURANCE 16,802 ADMINISTRATIVE EXPENSES 7,176 DEPRECIATION 10,923 TOTAL 36,848 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 0 3,206 PREPAID EXPENSES AND DEFERRED CHARGES 3,086 3,779 MAJOR MOVABLE 64,710 67,117 LESS ACCUMULATED DEPRECIATION 48,047 49,769 FIXED EQUIPMENT 178,283 178,283 LESS ACCUMULATED DEPRECIATION 115,958 120,680 LAND IMPROVEMENTS 86,199 86,199 LESS ACCUMULATED DEPRECIATION 73,880 75,243 DUE FROM RELATED PARTY 498 0 TENANT SECURITY DEPOSITS 12,068 13,391 TOTAL 106,959 106,283 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 14,036 3,277 DUE TO RELATED PARTY 9,948 4,959 TENANT SECURITY DEPOSITS 12,068 13,391 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2021-01-29 14:40:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAULETTE OETTING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6604632267 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GOOD SHEPHERD VILLAGE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GOOD |
| ReturnHeader/Filer/EIN | 0 | 237091759 |
| ReturnHeader/Filer/PhoneNum | 0 | 6604632267 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 202 S WEST STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CONCORDIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 64020 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 22D22107D8B390C6FF9C12A4E935243C75420F37 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 22D22107D8B390C6FF9C12A4E935243C75420F37 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 205.196.1.5 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2020-11-16 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 11:39:00 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431909489 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WILSON TOELLNER CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2700 MATTHEW DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SEDALIA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 65301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6608274990 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-11-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | REBECCA HEIMSOTH CPA |
| ReturnHeader/ReturnTs | 0 | 2020-11-16T11:39:00-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $168,209
- Liabilities
- $21,627
- Net assets
- $146,582
- Revenue
- $172,072
- Expenses
- $157,238
- Net income
- $14,834