Civic Intelligence

Good Shepherd Foundation Inc. 100 South Second Avenue

990 • Fiscal year 2015 • EIN 41-1302004

Jan 01, 2015 to Dec 31, 2015 • Filed on Oct 31, 2016

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

0.52x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

97th percentile

10.15x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

85th percentile

$160,221

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 175.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

42nd percentile

-1.0%

Faster asset growth than 42% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

16th percentile

-18%

Faster revenue growth than 16% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$1,790,556

Down $18,595 (-1.0%) from 2014

Net Assets

Down

$863,251

Down $16,528 (-1.9%) from 2014

Liabilities

Down

$927,305

Down $2,067 (-0.2%) from 2014

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin97th percentile

Revenue

Down

$91,333

Down $20,264 (-18%) from 2014

Expenses

Down

$16,575

Down $13,935 (-46%) from 2014

Net Income

Down

$74,758

Down $6,329 (-7.8%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2015

Assets$1,790,556
Liabilities$927,305
Net Assets$863,251
Open 2015 Filing

Operations Trend

Revenue Growth16th 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

2015

Revenue$91,333
Expenses$16,575
Net Income$74,758
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$379,726
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$1,582,574$1,523,864▼ $58,710
Cash and Non-Interest-Bearing Accounts$67,559$127,110▲ $59,551
Savings and Temporary Cash Investments$79,306$79,664▲ $358
Pledges and Grants Receivable$79,712$57,492▼ $22,220
Accounts Receivable-$2,426-
Total Assets$1,809,151$1,790,556▼ $18,595
Liabilities
Other Liabilities$866,931$856,531▼ $10,400
Deferred Revenue$58,595$54,602▼ $3,993
Accounts Payable and Accrued Expenses$3,846$16,172▲ $12,326
Total Liabilities$929,372$927,305▼ $2,067
Net Assets / Fund Balance
Unrestricted Net Assets$879,779$863,251▼ $16,528
Total Net Assets Fund Balance$879,779$863,251▼ $16,528
Total Liabilities and Net Assets / Fund Balance$1,809,151$1,790,556▼ $18,595
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleOtherTotal
Krista MartiniVP of Finance$91,995$91,995

Board Members and Trustees

NameTitle
Leonard SmallwoodBoard Chair
Roger RohlickPast Board Chair
Bruce GlanzerPresident/CEO
Terry KurashBoard Vice-chair
Nathan GrovePast Board Vice Chair
Diane DoeringBoard Member
Harvey EhlersBoard Member
Joyce HawkinsonBoard Member
Peter HolmBoard Member
Renee FrauendienstBoard Member
Robert BeedleBoard Member
Roger DykhuizenBoard Member
Tom ZipoyBoard Member
Angie TrulsonPast Board Member
Deb DingmanPast Board Member
Mark BoePast Board Member
Ray SchlictingPast Board Member
Tom JovanovichPast Board Member
Bridget FaberPast Board Secretary/tresurer
Jon LentzSecretary
Corky RainerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$39,379
Program Service Revenue
$0
Investment Income
$50,771
Other Revenue
$1,183
All Other Contributions
$13,962
Change in Net Assets
$74,758
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,941
Grants and Similar Amounts Paid$5,634
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$8,527-$8,527
Grants to Domestic Orgs$5,634--$5,634
Fees for Services Accounting-$1,950-$1,950
Office Expenses-$439-$439
Other Expenses-$25-$25
Total Functional Expenses$5,634$10,941$0$16,575
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Good Shepherd Lutheran Home of Sauk Rapids MinnesotaSauk Rapids, MN501(c)(3)Support General Operations.$5,634
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$17,107
Fundraising Gross Income$13,825
Gaming Gross Income$6,630
Gaming Direct Expenses$4,523
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$25,092$9,211$988$8,223
Banquet$13,872$4,336$3,116$1,220
Total Events$38,964$13,547$17,106$-3,559
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$852,530
Due to Related Organizations$4,001
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
Yes
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 4

“Effective march 2015, the following changes were made to the good shepherd lutheran foundation's bylaws: 1. The sole member, good shepherd lutheran home of sauk rapids, minnesota, took over the role as the board and shall manage all affairs of the foundation. 2. There is no longer a standing executive committee.”

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. Effective march 2015 , the board of directors of good shepherd lutheran home of sauk rapids, minnesota also makes up 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
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
2016-10-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Bruce Glanzer
Formed
1988
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
20

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Kacie Mcewen
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.”

Raw XML AppendixShowing 400 of 638 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. ALL
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2023078
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2115565
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IRS990/Form990PartVIISectionAGrp/PersonNm3CORKY RAINER
IRS990/Form990PartVIISectionAGrp/PersonNm4ROBERT BEEDLE
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANE DOERING
IRS990/Form990PartVIISectionAGrp/PersonNm6ROGER DYKHUIZEN
IRS990/Form990PartVIISectionAGrp/PersonNm7HARVEY EHLERS
IRS990/Form990PartVIISectionAGrp/PersonNm8RENEE FRAUENDIENST
IRS990/Form990PartVIISectionAGrp/PersonNm9JOYCE HAWKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm10PETER HOLM
IRS990/Form990PartVIISectionAGrp/PersonNm11TOM ZIPOY
IRS990/Form990PartVIISectionAGrp/PersonNm12ROGER ROHLICK
IRS990/Form990PartVIISectionAGrp/PersonNm13NATHAN GROVE
IRS990/Form990PartVIISectionAGrp/PersonNm14BRIDGET FABER
IRS990/Form990PartVIISectionAGrp/PersonNm15MARK BOE
IRS990/Form990PartVIISectionAGrp/PersonNm16DEB DINGMAN
IRS990/Form990PartVIISectionAGrp/PersonNm17TOM JOVANOVICH
IRS990/Form990PartVIISectionAGrp/PersonNm18ANGIE TRULSON
IRS990/Form990PartVIISectionAGrp/PersonNm19RAY SCHLICTING
IRS990/Form990PartVIISectionAGrp/PersonNm20BRUCE GLANZER
IRS990/Form990PartVIISectionAGrp/PersonNm21KRISTA MARTINI
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20137143
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2176430
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PAST BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt13PAST BOARD VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PAST BOARD SECRETARY/TRESURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15PAST BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16PAST BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PAST BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18PAST BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19PAST BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt025417
IRS990/FundraisingDirectExpensesAmt017107
IRS990/FundraisingGrossIncomeAmt013825
IRS990/GainOrLossGrp/SecuritiesAmt024468
IRS990/GamingActivitiesInd00
IRS990/GamingDirectExpensesAmt04523
IRS990/GamingGrossIncomeAmt06630
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt05634
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05634
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05634
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0291231
IRS990/GrossReceiptsAmt0379726
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt026303
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026303
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01582574
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01523864
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0266763
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/NetAssetsOrFundBalancesBOYAmt0879779
IRS990/NetAssetsOrFundBalancesEOYAmt0863251
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024468
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024468
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3282
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3282
IRS990/NetIncomeFromGamingGrp/ExclusionAmt02107
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt02107
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-91286
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0439
IRS990/OfficeExpensesGrp/TotalAmt0439
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/TotalAmt025
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0866931
IRS990/OtherLiabilitiesGrp/EOYAmt0856531
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ADMINISTRATIVE FEE REV
IRS990/OtherRevenueMiscGrp/ExclusionAmt02358
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02358
IRS990/OtherRevenueTotalAmt02358
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt079712
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt057492
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRUCE GLANZER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt044597
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt018537
IRS990/PYInvestmentIncomeAmt068668
IRS990/PYOtherExpensesAmt011973
IRS990/PYOtherRevenueAmt0-1668
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt081087
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt030510
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0111597
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt074758
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079306
IRS990/SavingsAndTempCashInvstGrp/EOYAmt079664
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/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0410851905
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd09
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt05634
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GOOD SHEPHERD LUTHERAN HOME
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt05634
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/Amt0852530
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14001

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,790,556
Liabilities
$927,305
Net assets
$863,251
Revenue
$91,333
Expenses
$16,575
Net income
$74,758
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