Civic Intelligence

Good Shepherd Foundation Inc. 100 South Second Avenue

990 • Fiscal year 2014 • EIN 41-1302004

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 14, 2015

Organization ProfileWWW.GOODSHEPHERDCAMPUS.ORG
1115 4th Avenue NorthSauk Rapids, MN 56379

(320) 252-6525

Siviq Scores

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

Liabilities / Assets

79th percentile

0.51x

Higher debt load relative to assets than 79% of similar nonprofits.

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

Liabilities / Revenue

97th percentile

8.33x

Higher debt load relative to revenue than 97% of similar nonprofits.

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

Net Margin

96th percentile

73%

Higher net margin than 96% of similar nonprofits.

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

Top Officer Pay

80th percentile

$131,198

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 117.6% of source-year revenue.

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

Asset Growth

54th percentile

3.3%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

51st percentile

4.2%

Faster revenue growth than 51% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$1,809,151

Up $57,802 (+3.3%) from 2013

Net Assets

Up

$879,779

Up $64,487 (+7.9%) from 2013

Liabilities

Down

$929,372

Down $6,685 (-0.7%) from 2013

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin96th percentile

Revenue

Up

$111,597

Up $4,447 (+4.2%) from 2013

Expenses

Up

$30,510

Up $18,763 (+160%) from 2013

Net Income

Down

$81,087

Down $14,316 (-15%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,447,938Liabilities 2010: $898,580Net Assets 2010: $549,3582010Assets 2011: $1,439,860Liabilities 2011: $856,552Net Assets 2011: $583,3082011Assets 2012: $1,508,055Liabilities 2012: $825,630Net Assets 2012: $682,4252012Assets 2013: $1,751,349Liabilities 2013: $936,057Net Assets 2013: $815,2922013Assets 2014: $1,809,151Liabilities 2014: $929,372Net Assets 2014: $879,7792014Assets 2015: $1,790,556Liabilities 2015: $927,305Net Assets 2015: $863,2512015Assets 2016: $1,886,099Liabilities 2016: $899,989Net Assets 2016: $986,1102016Assets 2017: $2,198,399Liabilities 2017: $994,053Net Assets 2017: $1,204,3462017Assets 2018: $2,142,078Liabilities 2018: $965,847Net Assets 2018: $1,176,2312018Assets 2019: $2,602,894Liabilities 2019: $969,355Net Assets 2019: $1,633,5392019Assets 2020: $2,809,705Liabilities 2020: $921,830Net Assets 2020: $1,887,8752020Assets 2021: $3,158,604Liabilities 2021: $1,011,830Net Assets 2021: $2,146,7742021Assets 2022: $2,502,669Liabilities 2022: $907,131Net Assets 2022: $1,595,5382022Assets 2023: $2,667,477Liabilities 2023: $890,661Net Assets 2023: $1,776,8162023Assets 2024: $2,909,655Liabilities 2024: $937,117Net Assets 2024: $1,972,5382024

Highlighted filing

2014

Assets$1,809,151
Liabilities$929,372
Net Assets$879,779
Open 2014 Filing

Operations Trend

Revenue Growth51st percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $16,9552010Expenses 2011: $6,8372011Expenses 2012: $54,4362012Revenue 2013: $107,150Expenses 2013: $11,747Net Income 2013: $95,4032013Revenue 2014: $111,597Expenses 2014: $30,510Net Income 2014: $81,0872014Revenue 2015: $91,333Expenses 2015: $16,575Net Income 2015: $74,7582015Revenue 2016: $31,004Expenses 2016: $18,102Net Income 2016: $12,9022016Revenue 2017: $127,150Expenses 2017: $20,673Net Income 2017: $106,4772017Revenue 2018: $234,990Expenses 2018: $36,623Net Income 2018: $198,3672018Revenue 2019: $241,728Expenses 2019: $36,422Net Income 2019: $205,3062019Revenue 2020: $126,333Expenses 2020: $75,611Net Income 2020: $50,7222020Revenue 2021: $199,423Expenses 2021: $52,625Net Income 2021: $146,7982021Revenue 2022: $138,949Expenses 2022: $223,084Net Income 2022: -$84,1352022Revenue 2023: $192,667Expenses 2023: $173,304Net Income 2023: $19,3632023Revenue 2024: $154,890Expenses 2024: $80,000Net Income 2024: $74,8902024

Highlighted filing

2014

Revenue$111,597
Expenses$30,510
Net Income$81,087
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 14, 2015
Return Version
2014v5.0
Gross Receipts
$436,562
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
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,522,810$1,582,574▲ $59,764
Pledges and Grants Receivable$102,818$79,712▼ $23,106
Savings and Temporary Cash Investments$78,975$79,306▲ $331
Cash and Non-Interest-Bearing Accounts$46,746$67,559▲ $20,813
Total Assets$1,751,349$1,809,151▲ $57,802
Liabilities
Other Liabilities$884,547$866,931▼ $17,616
Deferred Revenue$49,118$58,595▲ $9,477
Accounts Payable and Accrued Expenses$2,392$3,846▲ $1,454
Total Liabilities$936,057$929,372▼ $6,685
Net Assets / Fund Balance
Unrestricted Net Assets$815,292$879,779▲ $64,487
Total Net Assets Fund Balance$815,292$879,779▲ $64,487
Total Liabilities and Net Assets / Fund Balance$1,751,349$1,809,151▲ $57,802
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Bruce GlanzerPresident/CEOPT$131,198$131,198
Krista MartiniVP of Finance-$73,633$73,633

Board Members and Trustees

NameTitle
Roger RohlickPresident
Nathan GroveVice President
Angie TrulsonMember
Deb DingmannMember
John HeintzeMember
Leonard SmallwoodMember
Margaret KotulaMember
Mark BoeMember
Mike HansonMember
Ray SchlictingMember
Tom JovanovichMember
Bridget FaberSecretary/tresurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,597
Program Service Revenue
$0
Investment Income
$68,668
Other Revenue
$-1,668
All Other Contributions
$12,916
Change in Net Assets
$81,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$18,537
Other Expenses$11,973
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$18,537--$18,537
Fees for Service Investment Mgmnt Fees-$8,331-$8,331
Fees for Services Accounting-$1,920-$1,920
Fees for Services Other-$1,692-$1,692
Other Expenses-$25-$25
Office Expenses-$5-$5
Total Functional Expenses$18,537$11,973$0$30,510
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Good Shepherd Lutheran Home of Sauk Rapids MinnesotaSauk Rapids, MN501(c)(3)Support General Operations.$18,537
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,566
Fundraising Gross Income$10,220
Gaming Gross Income$6,840
Gaming Direct Expenses$3,935
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$26,156$7,020-$7,020
Banquet$15,745$3,200$2,884$316
Total Events$41,901$10,220$16,566$-6,346
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Account Payable- Nursing Facility$863,670
Due to Related Organizations$3,261
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 www.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

Filer Name
The Good Shepherd Lutheran Foundation Inc
EIN
41-1302004
Phone
3202526525
Address
1115 4TH AVENUE NORTH, SAUK RAPIDS, MN 56379

Signing Officer

Name
Bruce Glanzer
Title
President/CEO
Phone
3202526525
Signed
2015-10-14
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
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Gordon J Vetsch
Phone
6123764500
Supplemental Narrative

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 2011 through 2013 remain open to examination.”

Raw XML AppendixShowing 400 of 534 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/Desc0THE 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/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt12115469
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1362118
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TRESURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt031681
IRS990/FundraisingDirectExpensesAmt016566
IRS990/FundraisingGrossIncomeAmt010220
IRS990/GainOrLossGrp/SecuritiesAmt044600
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt03935
IRS990/GamingGrossIncomeAmt06840
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt018537
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt018537
IRS990/GrantsToDomesticOrgsGrp/TotalAmt018537
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0349064
IRS990/GrossReceiptsAmt0436562
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt024068
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt024068
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01522810
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01582574
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0304464
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0815292
IRS990/NetAssetsOrFundBalancesEOYAmt0879779
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt044600
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt044600
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-6346
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-6346
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02905
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02905
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-16600
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05
IRS990/OfficeExpensesGrp/TotalAmt05
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/TotalAmt025
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0884547
IRS990/OtherLiabilitiesGrp/EOYAmt0866931
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEE REV
IRS990/OtherRevenueMiscGrp/ExclusionAmt01773
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01773
IRS990/OtherRevenueTotalAmt01773
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0102818
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt079712
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRUCE GLANZER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt028721
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt02826
IRS990/PYInvestmentIncomeAmt056444
IRS990/PYOtherExpensesAmt08921
IRS990/PYOtherRevenueAmt021985
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt095403
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt011747
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0107150
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt081087
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078975
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079306
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/EIN0410851905
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt018537
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GOOD SHEPHERD LUTHERAN HOME
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt018537
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/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0863670
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13261
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNT PAYABLE- NURSING FACILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED ORGANIZATIONS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 2011 THROUGH 2013 REMAIN OPEN TO EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0866931
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt031681
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt019136
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt012545
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt016566
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt01090
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt01380
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02470
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BANQUET
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01706
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt04616
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06322
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015745
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt041901
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt03200
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt010220
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6346
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02884
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02884
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04890
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04890
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt018537
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT GENERAL OPERATIONS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GOOD SHEPHERD LUTHERAN HOME OF SAUK RAPIDS MINNESOTA
IRS990ScheduleI/RecipientTable/RecipientEIN0410851905
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01115 4TH AVENUE NORTH
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SAUK RAPIDS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd056379
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GRANT LISTED IN PART II WAS MADE TO THE SOLE MEMBER, GOOD SHEPHERD LUTHERAN HOME OF SAUK RAPIDS, WHO IS UNDER COMMON MANAGEMENT. THE USE OF THESE FUNDS WAS MONITORED THROUGH THE INTERNAL FINANCIAL STATEMENT REPORTING PROCESS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AN 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/ExplanationTxt1GOOD SHEPHERD LUTHERAN HOME OF SAUK RAPIDS, MINNESOTA IS THE SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOOD 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/ExplanationTxt3A 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/ExplanationTxt4THE 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/ExplanationTxt5THE FORM 990 IS ALSO AVAILABLE ON WWW.GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd30
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0SEE SCHEDULE R - PART VII
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1SEE SCHEDULE R - PART VII

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,809,151
Liabilities
$929,372
Net assets
$879,779
Revenue
$111,597
Expenses
$30,510
Net income
$81,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.91$0.94$1.97$0.15$0.08$0.07
2023Detailed filing. Detailed filing data is available for this year.$2.67$0.89$1.78$0.19$0.17$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.91$1.60$0.14$0.22$0.08
2021Detailed filing. Detailed filing data is available for this year.$3.16$1.01$2.15$0.20$0.05$0.15
2020Detailed filing. Detailed filing data is available for this year.$2.81$0.92$1.89$0.13$0.08$0.05
2019Detailed filing. Detailed filing data is available for this year.$2.60$0.97$1.63$0.24$0.04$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.14$0.97$1.18$0.23$0.04$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.99$1.20$0.13$0.02$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.89$0.90$0.99$0.03$0.02$0.01
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.93$0.86$0.09$0.02$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.93$0.88$0.11$0.03$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.75$0.94$0.82$0.11$0.01$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.83$0.68$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$0.86$0.58$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.45$0.90$0.55$0.02