Civic Intelligence

Shepherd'S Foundation Inc

990 • Fiscal year 2014 • EIN 34-1758384

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 16, 2015

Organization ProfileSHEPHERDOFTHEVALLEY.COM
5525 Silica RdAustintown, OH 44515

(330) 530-4038

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

18th percentile

0.00x

Higher debt load relative to assets than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

28th percentile

0.03x

Higher debt load relative to revenue than 28% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

100th percentile

$1,236,767

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 582.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

24th percentile

-3.7%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

8th percentile

-32%

Faster revenue growth than 8% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$2,782,070

Down $107,635 (-3.7%) from 2013

Net Assets

Up

$2,775,893

Up $72,057 (+2.7%) from 2013

Liabilities

Down

$6,177

Down $179,692 (-97%) from 2013

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin84th percentile

Revenue

Down

$212,258

Down $99,813 (-32%) from 2013

Expenses

Up

$148,844

Up $6,020 (+4.2%) from 2013

Net Income

Down

$63,414

Down $105,833 (-63%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $2,498,262Liabilities 2010: $208,603Net Assets 2010: $2,289,6592010Assets 2011: $2,530,625Liabilities 2011: $213,731Net Assets 2011: $2,316,8942011Assets 2012: $2,702,409Liabilities 2012: $212,231Net Assets 2012: $2,490,1782012Assets 2013: $2,889,705Liabilities 2013: $185,869Net Assets 2013: $2,703,8362013Assets 2014: $2,782,070Liabilities 2014: $6,177Net Assets 2014: $2,775,8932014Assets 2015: $2,721,461Liabilities 2015: $16,130Net Assets 2015: $2,705,3312015Assets 2016: $2,820,081Liabilities 2016: $13,023Net Assets 2016: $2,807,0582016Assets 2017: $3,046,940Liabilities 2017: $24,020Net Assets 2017: $3,022,9202017Assets 2018: $2,855,903Liabilities 2018: $11,327Net Assets 2018: $2,844,5762018Assets 2019: $3,126,391Liabilities 2019: $19,049Net Assets 2019: $3,107,3422019Assets 2020: $3,486,231Liabilities 2020: $18,287Net Assets 2020: $3,467,9442020Assets 2021: $3,915,415Liabilities 2021: $24,793Net Assets 2021: $3,890,6222021Assets 2022: $3,174,719Liabilities 2022: $19,744Net Assets 2022: $3,154,9752022Assets 2023: $3,931,230Liabilities 2023: $23,628Net Assets 2023: $3,907,6022023Assets 2024: $4,155,389Liabilities 2024: $21,990Net Assets 2024: $4,133,3992024

Highlighted filing

2014

Assets$2,782,070
Liabilities$6,177
Net Assets$2,775,893
Open 2014 Filing

Operations Trend

Revenue Growth8th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $177,1012010Expenses 2011: $152,9552011Expenses 2012: $149,2052012Revenue 2013: $312,071Expenses 2013: $142,824Net Income 2013: $169,2472013Revenue 2014: $212,258Expenses 2014: $148,844Net Income 2014: $63,4142014Revenue 2015: $231,454Expenses 2015: $200,903Net Income 2015: $30,5512015Revenue 2016: $152,057Expenses 2016: $211,224Net Income 2016: -$59,1672016Revenue 2017: $161,750Expenses 2017: $195,840Net Income 2017: -$34,0902017Revenue 2018: $464,553Expenses 2018: $238,583Net Income 2018: $225,9702018Revenue 2019: $161,016Expenses 2019: $346,007Net Income 2019: -$184,9912019Revenue 2020: $267,821Expenses 2020: $238,304Net Income 2020: $29,5172020Revenue 2021: $607,424Expenses 2021: $237,398Net Income 2021: $370,0262021Revenue 2022: $355,842Expenses 2022: $338,023Net Income 2022: $17,8192022Revenue 2023: $871,651Expenses 2023: $395,703Net Income 2023: $475,9482023Revenue 2024: $546,286Expenses 2024: $519,617Net Income 2024: $26,6692024

Highlighted filing

2014

Revenue$212,258
Expenses$148,844
Net Income$63,414
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 16, 2015
Return Version
2014v5.0
Gross Receipts
$1,136,426
Mission and Program Overview

Mission

To support the activities and to invest and raise funds for the exclusive use of shepherd of the valley retirement center.

To support the activities & to invest & raise funds for the exclusive use of shepherd of the valley

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,665,419$2,637,436▼ $27,983
Savings and Temporary Cash Investments$195,749$117,395▼ $78,354
Land, Buildings, and Equipment, Net$3,967$2,669▼ $1,298
Total Assets$2,889,705$2,782,070▼ $107,635
Other Assets Total$24,570$24,570→ $0
Liabilities
Accounts Payable and Accrued Expenses$185,869$6,177▼ $179,692
Total Liabilities$185,869$6,177▼ $179,692
Net Assets / Fund Balance
Unrestricted Net Assets$2,603,188$2,680,371▲ $77,183
Temporarily Rstr Net Assets$100,648$95,522▼ $5,126
Total Net Assets Fund Balance$2,703,836$2,775,893▲ $72,057
Total Liabilities and Net Assets / Fund Balance$2,889,705$2,782,070▼ $107,635

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,669$22,916$25,585

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$2,021,321$3,260▲ $50,560$52,829$2,015,201
2013$1,802,282$11,703▲ $215,541-$2,021,321
2012$1,643,572$66,408▲ $99,299-$1,802,282
2011$1,604,536$780▲ $44,953-$1,643,572
2010$1,483,197-▲ $127,569-$1,604,536
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleBaseOtherTotal
Donald KacmarExecutive Director$10,074$1,226,693$10,074

Board Members and Trustees

NameTitle
Rick ThompsonPresident
Craig BonarTrustee
Mitch PaxsonTrustee
Pat WasTrustee
Scot PhilipsTrustee
Debbie GilbertSecretary
Kurt BruglerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,742
Program Service Revenue
$0
Investment Income
$83,959
Other Revenue
$-1,443
All Other Contributions
$129,742
Change in Net Assets
$63,414

Audited Revenue Reconciliation

Revenue per Audited Statements
$213,701
Revenue Not Reported on Financial Statements
$-1,443
Revenue Not Reported on Form 990
$24,804
Other Revenue Adjustments
$-1,443
Total Revenue per Audited Statements
$238,505
Total Revenue per Form 990
$212,258
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$113,736
Salaries, Compensation, and Employee Benefits$35,108
Total Fundraising Expense$24,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$87,333--$87,333
Other Salaries and Wages--$22,428$22,428
Office Expenses-$15,293-$15,293
Current Officers, Directors, Trustees, and Key Employees-$10,074-$10,074
Fees for Services Legal-$5,600-$5,600
Occupancy-$2,522-$2,522
Payroll Taxes-$206$2,266$2,472
Fees for Services Accounting-$1,690-$1,690
Depreciation Depletion-$1,298-$1,298
Other Employee Benefits--$134$134
Total Functional Expenses$87,333$36,683$24,828$148,844

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$161,322
Expenses per Audited Statements$148,844
Total Expenses per Form 990$148,844
Expenses Not Reported on Form 990$12,478
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,478
Fundraising Gross Income$11,035
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The form 990 is presented to the board of directors and the finance committee for review and approval”

Form 990, Part VI, Section B, Line 12C

“Annually, all board members sign a new conflict of interest statement disclosing any conflicts. If there is a conflict, the board members would abstain from voting on any issues related to that conflict.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary is a fixed amount set by the board president. For other positions, the organization uses an independent consultant that establishes salary ranges based on job descriptions and pay grades. Industry comparability data is used in the process.”

Form 990, Part VI, Section C, Line 19

“The organzation makes no documents available to the public other than the required forms 990 and 1023.”

Filing and Contact Details

Filer

Filer Name
SHEPHERD'S FOUNDATION INC
EIN
34-1758384
Phone
3305304038
Address
5525 SILICA RD, AUSTINTOWN, OH 44515

Signing Officer

Name
Victoria Brown
Title
CFO
Phone
3305304038
Signed
2015-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Richard Limongi
Formed
1994
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
4
Volunteers
7

Preparer

Firm
Hill Barth & King LLC
Address
6603 SUMMIT DRIVE, CANFIELD, OH 44406
Preparer
Michael P Craig
Phone
3307588613
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Increase in temporarily restricted net assets -5,126.”

Form 990, Part XII, Line 2C

“No changes from prior year”

Financial Statement Notes

PART V, LINE 4:

“The board endowment fund is established to build the endowment account for the long term future of the organization that it supports, shepherd of the valley lutheran retirement services, inc., a tax exempt orgainzation providing long term care and healthcare services to the elderly.”

PART X, LINE 2:

“"the foundation assesses uncertain tax positions in accordance with fasb asc 740 and has determined that all income tax filing positions would be sustained upon examination and, accordingly, has not recorded any reserves or related accruals for interest and penalties at december 31, 2014 and 2013 for uncertain income tax positions."”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising revenue 11,035.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Net income from fundraising -1,443.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expense 12,478.”

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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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IRS990/SavingsAndTempCashInvstGrp/BOYAmt0195749
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0117395
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0341147594
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt087333
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SHEPHERD OF THE VALLEY LUTHERAN RETIREMENT SERVICES INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt087333
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt07111
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt02021321
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt03260
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt02015201
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt050560
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt052829
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt08205
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01802282
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt011703
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt02021321
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0215541
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt06997
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01643572
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt066408
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01802282
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt099299
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt06697
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01604536
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt0780
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01643572
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt044953
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt06230
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01483197
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01604536
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0127569
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt012478
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0148844
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt020800
IRS990ScheduleD/NetUnrealizedGainsInvstAmt013769
IRS990ScheduleD/OtherExpensesIncludedAmt012478
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02669
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022916
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt025585
IRS990ScheduleD/OtherRevenueAmt011035
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1443
IRS990ScheduleD/RevenueNotReportedAmt024804
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1443
IRS990ScheduleD/RevenueSubtotalAmt0213701
IRS990ScheduleD/SolicitedAssetsSaleInd00
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE BOARD ENDOWMENT FUND IS ESTABLISHED TO BUILD THE ENDOWMENT ACCOUNT FOR THE LONG TERM FUTURE OF THE ORGANIZATION THAT IT SUPPORTS, SHEPHERD OF THE VALLEY LUTHERAN RETIREMENT SERVICES, INC., A TAX EXEMPT ORGAINZATION PROVIDING LONG TERM CARE AND HEALTHCARE SERVICES TO THE ELDERLY.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1"THE FOUNDATION ASSESSES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC 740 AND HAS DETERMINED THAT ALL INCOME TAX FILING POSITIONS WOULD BE SUSTAINED UPON EXAMINATION AND, ACCORDINGLY, HAS NOT RECORDED ANY RESERVES OR RELATED ACCRUALS FOR INTEREST AND PENALTIES AT DECEMBER 31, 2014 AND 2013 FOR UNCERTAIN INCOME TAX POSITIONS."
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING REVENUE 11,035.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt3NET INCOME FROM FUNDRAISING -1,443.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt4FUNDRAISING EXPENSE 12,478.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc4PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02669
IRS990ScheduleD/TotalExpensesPerForm990Amt0148844
IRS990ScheduleD/TotalRevenuePerForm990Amt0212258
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0238505
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0161322
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt010074
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0244689
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt0949131
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09873
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0972131
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DONALD KACMAR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt010074
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt01226693
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS AND THE FINANCE COMMITTEE FOR REVIEW AND APPROVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, ALL BOARD MEMBERS SIGN A NEW CONFLICT OF INTEREST STATEMENT DISCLOSING ANY CONFLICTS. IF THERE IS A CONFLICT, THE BOARD MEMBERS WOULD ABSTAIN FROM VOTING ON ANY ISSUES RELATED TO THAT CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE EXECUTIVE DIRECTOR'S SALARY IS A FIXED AMOUNT SET BY THE BOARD PRESIDENT. FOR OTHER POSITIONS, THE ORGANIZATION USES AN INDEPENDENT CONSULTANT THAT ESTABLISHES SALARY RANGES BASED ON JOB DESCRIPTIONS AND PAY GRADES. INDUSTRY COMPARABILITY DATA IS USED IN THE PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANZATION MAKES NO DOCUMENTS AVAILABLE TO THE PUBLIC OTHER THAN THE REQUIRED FORMS 990 AND 1023.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INCREASE IN TEMPORARILY RESTRICTED NET ASSETS -5,126.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO CHANGES FROM PRIOR YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SHEPHERD OF THE VALLEY LUTHERAN RETIREMENT SERVICES INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0341147594
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDES HEALTHCARE AND LONG TERM CARE TO THE ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt05525 SILICA RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AUSTINTOWN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0OH
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd044515
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,782,070
Liabilities
$6,177
Net assets
$2,775,893
Revenue
$212,258
Expenses
$148,844
Net income
$63,414
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.16$0.02$4.13$0.55$0.52$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.93$0.02$3.91$0.87$0.40$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.02$3.15$0.36$0.34$0.02
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.92$0.02$3.89$0.61$0.24$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.49$0.02$3.47$0.27$0.24$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.13$0.02$3.11$0.16$0.35$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.01$2.84$0.46$0.24$0.23
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.02$3.02$0.16$0.20$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.01$2.81$0.15$0.21$0.06
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.72$0.02$2.71$0.23$0.20$0.03
2014Detailed filing. Detailed filing data is available for this year.$2.78$0.01$2.78$0.21$0.15$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.89$0.19$2.70$0.31$0.14$0.17
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$0.21$2.49$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.21$2.32$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.21$2.29$0.18