Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% 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
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Balance Sheet
Assets
Up$209,667
Up $41,458 (+25%) from 2020
Net Assets
Up$176,889
Up $30,307 (+21%) from 2020
Liabilities
Up$32,778
Up $11,151 (+52%) from 2020
Revenue And Expenses
Revenue
Up$172,438
Up $366 (+0.2%) from 2020
Expenses
Down$142,129
Down $15,109 (-9.6%) from 2020
Net Income
Up$30,309
Up $15,475 (+104%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Nov 8, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $172,438
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 | - | $122,349 |
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 | - | - |
| DAVID MATTHEWS | Board Member | - | $0 | - | - |
| ORLYN HEIMSOTH | Board Member | - | $0 | - | - |
| CINDY TOLIAS | Board Member | - | $0 | - | - |
| MARILYN BORGSTADT | Board Member | - | $0 | - | - |
| EDDIE KAMMEYER | 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
- Dale Dieckhoff
- Title
- President
- Phone
- 6604632267
- Signed
- 2021-11-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Wilson Toellner CPA
- Address
- 2700 MATTHEW DR, SEDALIA, MO 65301
- Preparer
- Norma Schlesselman CPA
- Phone
- 6608274990
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 368 insurance 18,499 administrative expenses 6,473 depreciation 11,135 total 36,475”
Form 990-ez, Part II, Line 24
“Accounts receivable 3,206 3,450 prepaid expenses and deferred charges 3,779 4,944 major movable 67,117 81,301 less accumulated depreciation 49,769 51,670 fixed equipment 178,283 191,803 less accumulated depreciation 120,680 125,450 land improvements 86,199 86,199 less accumulated depreciation 75,243 76,606 due from related party 0 221 tenant security deposits 13,391 13,173 total 106,283 127,365”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 3,279 19,315 deferred revenue 0 290 due to related party 4,959 0 tenant security deposits 13,391 13,173”
Raw XML Appendix138 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.
| Path | # | Value |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | DALE DIECKHOFF |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | DALE POLLARD |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | LORI CONNELL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | PAULETTE OETTING |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | DAVID MATTHEWS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | ORLYN HEIMSOTH |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | CINDY TOLIAS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 7 | MARILYN BORGSTADT |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 8 | EDDIE KAMMEYER |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| 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 | 17248 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 40725 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 30309 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 34561 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 168209 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 209667 |
| IRS990EZ/GrossReceiptsAmt | 0 | 172438 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 44678 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 41577 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 146580 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 176889 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 146580 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 176889 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 71093 |
| 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 | DAVID MATTHEWS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ORLYN HEIMSOTH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CINDY TOLIAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARILYN BORGSTADT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | EDDIE KAMMEYER |
| 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 | BOARD MEMBER |
| 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 | 106283 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 127365 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 36475 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 172434 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 40 UNIT APARTMENT COMPLEX TO PROVIDE AFFORABLE HOUSING FOR THE ELDERLY |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 122349 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 21629 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 32778 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 142129 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 122349 |
| IRS990EZ/TotalRevenueAmt | 0 | 172438 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 368 INSURANCE 18,499 ADMINISTRATIVE EXPENSES 6,473 DEPRECIATION 11,135 TOTAL 36,475 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 3,206 3,450 PREPAID EXPENSES AND DEFERRED CHARGES 3,779 4,944 MAJOR MOVABLE 67,117 81,301 LESS ACCUMULATED DEPRECIATION 49,769 51,670 FIXED EQUIPMENT 178,283 191,803 LESS ACCUMULATED DEPRECIATION 120,680 125,450 LAND IMPROVEMENTS 86,199 86,199 LESS ACCUMULATED DEPRECIATION 75,243 76,606 DUE FROM RELATED PARTY 0 221 TENANT SECURITY DEPOSITS 13,391 13,173 TOTAL 106,283 127,365 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 3,279 19,315 DEFERRED REVENUE 0 290 DUE TO RELATED PARTY 4,959 0 TENANT SECURITY DEPOSITS 13,391 13,173 |
| 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 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DALE DIECKHOFF |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6604632267 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-11-08 |
| 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/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 | 2021-11-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | NORMA SCHLESSELMAN CPA |
| ReturnHeader/ReturnTs | 0 | 2021-11-08T07:50:14-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | DALE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | DIECKHOFF |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $209,667
- Liabilities
- $32,778
- Net assets
- $176,889
- Revenue
- $172,438
- Expenses
- $142,129
- Net income
- $30,309