Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Good Shepherd Foundation Inc. 100 South Second Avenue
990 • Fiscal year 2013 • EIN 41-1302004
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.53x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
82nd percentile
Higher top officer pay than 82% of similar nonprofits.
Top officer pay equals 121.4% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$1,751,349
Up $243,294 (+16%) from 2012
Net Assets
Up$815,292
Up $132,867 (+19%) from 2012
Liabilities
Up$936,057
Up $110,427 (+13%) from 2012
Revenue And Expenses
Revenue
$107,150
No earlier filing loaded for comparison.
Expenses
Down$11,747
Down $42,689 (-78%) from 2012
Net Income
$95,403
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Sep 24, 2014
- Return Version
- 2013v3.0
- Gross Receipts
- $352,558
Mission and Program Overview
Mission
The good shepherd foundation is dedicated to the care, comfort, and compassion of the aging population served by the good shepherd community. Through active fund development efforts, special events, investment strategies, special programming, community partnerships and the granting of funds, we enhance and enrich the lives of those entrusted to our care.
To support good shepherd lutheran home of sauk rapids, mn, inc. And its affiliates
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,284,096 | $1,522,810 | ▲ $238,714 |
| Pledges and Grants Receivable | $54,478 | $102,818 | ▲ $48,340 |
| Savings and Temporary Cash Investments | $78,639 | $78,975 | ▲ $336 |
| Cash and Non-Interest-Bearing Accounts | $75,819 | $46,746 | ▼ $29,073 |
| Total Assets | $1,508,055 | $1,751,349 | ▲ $243,294 |
| Other Assets Total | $15,023 | $0 | ▼ $15,023 |
| Liabilities | |||
| Other Liabilities | $781,077 | $884,547 | ▲ $103,470 |
| Deferred Revenue | $44,149 | $49,118 | ▲ $4,969 |
| Accounts Payable and Accrued Expenses | $404 | $2,392 | ▲ $1,988 |
| Total Liabilities | $825,630 | $936,057 | ▲ $110,427 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $682,425 | $815,292 | ▲ $132,867 |
| Total Net Assets Fund Balance | $682,425 | $815,292 | ▲ $132,867 |
| Total Liabilities and Net Assets / Fund Balance | $1,508,055 | $1,751,349 | ▲ $243,294 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Bruce Glanzer | President/CEO | PT | $130,105 | $130,105 |
| Krista Martini | VP of Finance | - | $72,989 | $72,989 |
Board Members and Trustees
| Name | Title |
|---|---|
| Roger Rohlick | President |
| John Heintze | Vice President |
| Bridget Faber | Member |
| Deb Dingmann | Member |
| Leonard Smallwood | Member |
| Mike Hanson | Member |
| Tom Jovanovich | Member |
| Margaret Kotula | Secretary |
| Nathan Grove | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $28,721
- Program Service Revenue
- $0
- Investment Income
- $56,444
- Other Revenue
- $21,985
- All Other Contributions
- $16,566
- Change in Net Assets
- $95,403
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $8,921 |
| Grants and Similar Amounts Paid | $2,826 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Service Investment Mgmnt Fees | - | $6,766 | - | $6,766 |
| Grants to Domestic Orgs | $2,826 | - | - | $2,826 |
| Fees for Services Accounting | - | $1,870 | - | $1,870 |
| Fees for Services Other | - | $210 | - | $210 |
| Office Expenses | - | $42 | - | $42 |
| Other Expenses | - | $25 | - | $25 |
| Travel | - | $8 | - | $8 |
| Total Functional Expenses | $2,826 | $8,921 | $0 | $11,747 |
Fundraising, Events, and Gaming
- Fundraising activities
- Yes
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $44,842 |
| Fundraising Direct Expenses | $24,284 |
| Professional Fundraising Fees | $0 |
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $33,610 | $22,755 | $1,197 | $21,558 |
| Event 2 | $23,387 | $22,087 | $3,771 | $18,316 |
| Total Events | $56,997 | $44,842 | $24,284 | $20,558 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Account Payable- Nursing Facility | $883,046 |
| Due to Related Organizations | $1,501 |
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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1
“An executive committee made up of the officers of the board and the executive director as ex-officio acts on behalf of the board of directors in the necessity to complete certain business and legal transactions that may require board action but where the full board is unable to convene. All business conducted by the executive committee is presented to the full board at its next reguarly scheduled meeting.”
Form 990, Part VI, Section A, Line 6
“Good shepherd lutheran home of sauk rapids, minnesota is the sole member.”
Form 990, Part VI, Section A, Line 7A
“Good shepherd lutheran home of sauk rapids, minnesota's board of directors elects the foundation's board of directors. Each member of the board of directors of good shepherd lutheran home of sauk rapids, minnesota has one vote in electing the board of directors of the good shepherd lutheran foundation.”
Form 990, Part VI, Section B, Line 11
“A copy of the draft 990 was reviewed by the ceo & cfo. The draft 990 was given to the board for review prior to a board meeting prior to submission to the irs. The board voted to approve the form 990 at that time.”
Form 990, Part VI, Section B, Line 12C
“The board members, vice presidents, & ceo are required to complete an annual conflict of interest disclosure which are reviewed annually. The ceo monitors for conflicts and decides whether a conflict exists. When a conflict exists, it is acknowledged and the board is notified. The individual with the conflict is unable to vote on decisions related to that conflict.”
Form 990, Part VI, Section C, Line 18
“The form 990 is also available on www2.guidestar.org.”
Form 990, Part VI, Section C, Line 19
“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- EIN
- 41-1302004
- Phone
- 3202526525
Signing Officer
- Name
- Bruce Glanzer
- Title
- President/CEO
- Phone
- 3202526525
- Signed
- 2014-09-24
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Bruce Glanzer
- Formed
- 1988
- Legal Domicile
- Mn
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 0
- Volunteers
- 30
Preparer
- Preparer
- Gordon J Vetsch
- Phone
- 6123764500
Supplemental Narrative
Additional Explanations
FORM 990, PART XI, LINE 9:
“Special event net income -14,503.”
Financial Statement Notes
PART X, LINE 2:
“The organization follows the accounting standard for evaluating uncertain tax positions. The organization files information returns as a tax-exempt organization. The organization's information returns are subject to review and examination by federal and state authorities. The income tax returns for the years 2010 through 2012 remain open to examination.”
Raw XML AppendixShowing 400 of 506 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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| IRS990/ActivityOrMissionDesc | 0 | TO SUPPORT GOOD SHEPHERD LUTHERAN HOME OF SAUK RAPIDS, MN, INC. AND ITS AFFILIATES |
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| IRS990/Desc | 0 | THE GOOD SHEPHERD LUTHERAN FOUNDATION IS A NONPROFIT ORGANIZATION SERVING GOOD SHEPHERD LUTHERAN HOME OF SAUK RAPIDS, MINNESOTA. THE FOUNDATION IS DEDICATED TO THE GROWTH OF SERVICES AND ENHANCEMENT OF FACILITIES FOR FUNCTIONALITY, EFFECTIVENESS, AND ESTHETIC BEAUTY. WE DEVOTE OUR EFFORTS AND RESOURCES TO MAKING OUR COMMUNITY A HOME FOR ALL RESIDENTS AND TENANTS WHILE SUPPORTING GOOD SHEPHERD LUTHERAN HOME OF SAUK RAPIDS, MINNESOTA'S MISSION OF SENIOR ADULT MINISTRY IN KEEPING WITH THE VALUES OF THE ORGANIZATION. THE GOOD SHEPHERD FOUNDATION WILL PROACTIVELY AND COMPLETELY MEET THE NEEDS OF ALL INDIVIDUALS CARED FOR THROUGH GOOD SHEPHERD COMMUNITY SERVICES. WE WILL CONTINUE TO GROW THROUGH INNOVATIVE AND EFFECTIVE PROGRAMMING, CONTINUALLY INCREASING THE LEVEL OF INVESTED AND EXPENDABLE RESOURCES, AND CREATING A "TOP OF MIND" PUBLIC RECOGNITION OF OUR MISSION AND PURPOSE. WE WILL BE A LEADER IN THE CARE AND ENHANCEMENT OF LIFE AMONG THE AGING WHILE BEING LED BY CHRISTIAN IDEALS AND THE WORD WHICH SERVES AS OUR GUIDE AND RECOURSE.GENEROUS FINANCIAL SUPPORT AND THE DEDICATED PARTNERSHIP OF BUSINESSES, ORGANIZATIONS, INDIVIDUALS, AND FAMILIES SPONSOR OUR MINISTRY WITH MUCH-NEEDED FUNDS TO ENHANCE AND ENRICH THE LIVES OF THE PEOPLE AND FAMILIES WE SERVE. THE FOUNDATION IS PRIVILEGED TO WORK CLOSELY WITH GOOD SHEPHERD STAFF, RESIDENTS AND VOLUNTEERS TO TAKE THAT EXTRA STEP IN HELPING RESIDENTS FEEL TRULY AT HOME.THE FOLLOWING IS A PARTIAL LIST OF EXAMPLES OF THE FOUNDATION'S INFLUENCE AND IMPACT THROUGH PROGRAMMING, SPONSORSHIP, AND IMPLEMENTATION:HOLISTIC HEALTH & WELLNESS PROGRAM:WHILE THIS PROGRAM INCLUDES MORE "MAINSTREAM" THERAPIES SUCH AS CHIROPRACTIC CARE AND MASSAGE THERAPY ON OUR SAUK RAPIDS CAMPUS, HEALING TOUCH THERAPY HAS IDENTIFIED US AS A TRAILBLAZER IN EFFECTIVE, NON-TRADITIONAL CARE. HEALING TOUCH THERAPY IS A COMPLEMENTARY, ENERGY-BASED APPROACH TO HEALING. THE GOAL OF HEALING TOUCH IS TO RESTORE BALANCE TO THE HUMAN ENERGY SYSTEM WITH THE USE OF CONTACT AND NON-CONTACT TOUCH. WHILE HEALING TOUCH IS AN ALTERNATIVE TREATMENT, IT IS BECOMING MORE ACCEPTED AT HOSPITALS AND LONG-TERM CARE CENTERS. SIMILAR TO ACUPUNCTURE WITHOUT THE NEEDLES, THE HEALING TOUCH PRACTITIONER FACILITATES THE HEALING PROCESS BY CLEARING AND BALANCING THE BIO-ELECTROMAGNETIC FIELD SURROUNDING THE HUMAN BODY. THE BELIEF IS ALL HEALING IS SELF-HEALING AND THE BALANCE OF ENERGY HELPS THE BODY ACHIEVE THE GREATEST ABILITY TO HEAL. CLIENTS DESCRIBE THE EXPERIENCE AS RELAXING WITH A SENSE OF WARMTH AROUND THEM. MANY CLIENTS EXPERIENCE A PROFOUND SENSE OF RELAXATION FOLLOWING A HEALING TOUCH THERAPY SESSION. THE USE OF ONE'S HANDS TO HEAL HAS A SIGNIFICANT AND RICH HISTORY OFTEN COMBINED WITH RELIGIOUS PRACTICES. TODAY, MOST ENERGY THERAPIES ARE ADMINISTERED WITHOUT RELIGIOUS ATTACHMENT WITH A COMMON AIM OF BALANCING THE BODY'S ENERGY WHILE INTRODUCING FAVORABLE ENERGY TO ENHANCE THE HEALING RESPONSE. THE CHINESE CALL IT "QI" (CHI), THE TIBETANS CALL IT "LUNG," AND THE LAKOTA SIOUX CALL IT "NEYATONEYAH." REGARDLESS OF THE NAME, IT IS A VITAL ENERGY AND LIFE FORCE WITHIN EACH OF US AND THE UNIMPEDED FLOW OF THAT ENERGY IS ESSENTIAL TO HEALTH, HEALING, AND HAPPINESS.THE MATTER OF BALANCE PROGRAM WILL ACKNOWLEDGE THE RISK OF FALLING AND EMPHASIZE PRACTICAL STRATEGIES TO REDUCE FEAR AND CREATE THE CONFIDENCE NEEDED TO MAINTAIN PRUDENT INDEPENDENCE AND HEALTHY SOCIAL INTERACTION. AMONG THESE STRATEGIES ARE: PROMOTING THE CONCEPT THAT A PARTICIPANTS' VIEW OF FALLING AND THE FEAR OF FALLING IS CONTROLLABLE; SETTING REALISTIC GOALS FOR INCREASING ACTIVITY AND SOCIAL INTERACTION; CREATING "SUPPORT GROUPS" OF LIKE-MINDED AND LIKE-AFFLICTED INDIVIDUALS; CHANGING THE ENVIRONMENT TO REDUCE RISK FACTORS FOR FALLS; PROMOTING EXERCISE AND CONSISTENT ACTIVITY TO INCREASE STRENGTH AND BALANCE TO INCLUDE IDENTIFICATION OF SPECIFIC EXERCISES AND THEIR INTENDED PURPOSE.THE WORKSHOPS ARE CONDUCTED IN THREE EIGHT-SESSION PROGRAMS MEETING WEEKLY FOR 2 HOURS EACH SESSION. AL |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRESIDENT/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | VP OF FINANCE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 12155 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 24284 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 44842 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 36654 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantAmt | 0 | 2826 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 2826 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 2826 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 257778 |
| IRS990/GrossReceiptsAmt | 0 | 352558 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 19790 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 19790 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1284096 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1522810 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 221124 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE GOOD SHEPHERD FOUNDATION IS DEDICATED TO THE CARE, COMFORT, AND COMPASSION OF THE AGING POPULATION SERVED BY THE GOOD SHEPHERD COMMUNITY. THROUGH ACTIVE FUND DEVELOPMENT EFFORTS, SPECIAL EVENTS, INVESTMENT STRATEGIES, SPECIAL PROGRAMMING, COMMUNITY PARTNERSHIPS AND THE GRANTING OF FUNDS, WE ENHANCE AND ENRICH THE LIVES OF THOSE ENTRUSTED TO OUR CARE. |
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| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 815292 |
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| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 20558 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 51967 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 42 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
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| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 25 |
| IRS990/OtherInd | 0 | X |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 884547 |
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| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADMINISTRATIVE FEE REV |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1427 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1427 |
| IRS990/OtherRevenueTotalAmt | 0 | 1427 |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
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| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 102818 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | BRUCE GLANZER |
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| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 38883 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 46753 |
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| IRS990/PYOtherExpensesAmt | 0 | 7683 |
| IRS990/PYOtherRevenueAmt | 0 | 7495 |
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| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
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| IRS990ScheduleA/CertificationInd | 0 | X |
| IRS990ScheduleA/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 410851905 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 9 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 2826 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1 | 0 | GOOD SHEPHERD LUTHERAN HOME |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrgNotifiedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/USOrganizedInd | 0 | 1 |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 2826 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 883046 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1501 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ACCOUNT PAYABLE- NURSING FACILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO RELATED ORGANIZATIONS |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION FOLLOWS THE ACCOUNTING STANDARD FOR EVALUATING UNCERTAIN TAX POSITIONS. THE ORGANIZATION FILES INFORMATION RETURNS AS A TAX-EXEMPT ORGANIZATION. THE ORGANIZATION'S INFORMATION RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE INCOME TAX RETURNS FOR THE YEARS 2010 THROUGH 2012 REMAIN OPEN TO EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 884547 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 12155 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 10855 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 1300 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 24284 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 1570 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1570 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 1816 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 2784 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 4600 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 33610 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 23387 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 22755 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 22087 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 44842 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | GOLF TOURNAMENT |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 7343 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 501 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 7844 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4968 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1197 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3771 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 5052 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 250 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 5302 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | AN EXECUTIVE COMMITTEE MADE UP OF THE OFFICERS OF THE BOARD AND THE EXECUTIVE DIRECTOR AS EX-OFFICIO ACTS ON BEHALF OF THE BOARD OF DIRECTORS IN THE NECESSITY TO COMPLETE CERTAIN BUSINESS AND LEGAL TRANSACTIONS THAT MAY REQUIRE BOARD ACTION BUT WHERE THE FULL BOARD IS UNABLE TO CONVENE. ALL BUSINESS CONDUCTED BY THE EXECUTIVE COMMITTEE IS PRESENTED TO THE FULL BOARD AT ITS NEXT REGUARLY SCHEDULED MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOOD SHEPHERD LUTHERAN HOME OF SAUK RAPIDS, MINNESOTA IS THE SOLE MEMBER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOOD SHEPHERD LUTHERAN HOME OF SAUK RAPIDS, MINNESOTA'S BOARD OF DIRECTORS ELECTS THE FOUNDATION'S BOARD OF DIRECTORS. EACH MEMBER OF THE BOARD OF DIRECTORS OF GOOD SHEPHERD LUTHERAN HOME OF SAUK RAPIDS, MINNESOTA HAS ONE VOTE IN ELECTING THE BOARD OF DIRECTORS OF THE GOOD SHEPHERD LUTHERAN FOUNDATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | A COPY OF THE DRAFT 990 WAS REVIEWED BY THE CEO & CFO. THE DRAFT 990 WAS GIVEN TO THE BOARD FOR REVIEW PRIOR TO A BOARD MEETING PRIOR TO SUBMISSION TO THE IRS. THE BOARD VOTED TO APPROVE THE FORM 990 AT THAT TIME. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE BOARD MEMBERS, VICE PRESIDENTS, & CEO ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE WHICH ARE REVIEWED ANNUALLY. THE CEO MONITORS FOR CONFLICTS AND DECIDES WHETHER A CONFLICT EXISTS. WHEN A CONFLICT EXISTS, IT IS ACKNOWLEDGED AND THE BOARD IS NOTIFIED. THE INDIVIDUAL WITH THE CONFLICT IS UNABLE TO VOTE ON DECISIONS RELATED TO THAT CONFLICT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE FORM 990 IS ALSO AVAILABLE ON WWW2.GUIDESTAR.ORG. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SPECIAL EVENT NET INCOME -14,503. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION C, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | FORM 990, PART XI, LINE 9: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 1 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 2 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 3 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1 | 0 | SEE SCHEDULE R - PART VII |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1 | 1 | SEE SCHEDULE R - PART VII |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1 | 2 | SEE SCHEDULE R - PART VII |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 0 | GOOD SHEPHERD LUTHERAN HOME OF SAUK RAPIDS MINNESOTA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 1 | SHEPHERD OAK APARTMENTS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 2 | SHEPHERD OAK WEST APARTMENTS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1 | 3 | GOOD SHEPHERD HOMES INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 410851905 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 1 | 411773664 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 2 | 411870826 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 3 | 411330247 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 1 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 2 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 3 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 1 | MN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 2 | MN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 3 | MN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | HOUSING SERVICES |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 1 | HOUSING FOR LOW INCOME SENIORS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 2 | HOUSING FOR LOW INCOME SENIORS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 3 | HOUSING FOR LOW INCOME SENIORS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 1 | 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 2 | 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 3 | 9 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 0 | 1115 4TH AVE N |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 1 | 1115 4TH AVE N |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 2 | 1115 4TH AVE N |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1 | 3 | 1115 4TH AVE N |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 0 | SAUK RAPIDS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City | 1 | SAUK RAPIDS |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,751,349
- Liabilities
- $936,057
- Net assets
- $815,292
- Revenue
- $107,150
- Expenses
- $11,747
- Net income
- $95,403