Civic Intelligence

Good Shepherd Foundation Inc. 100 South Second Avenue

990 • Fiscal year 2016 • EIN 41-1302004

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 09, 2017

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

78th percentile

0.48x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

99th percentile

29.03x

Higher debt load relative to revenue than 99% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

90th percentile

42%

Higher net margin than 90% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

86th percentile

$169,883

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 547.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

63rd percentile

5.3%

Faster asset growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-66%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$1,886,099

Up $95,543 (+5.3%) from 2015

Net Assets

Up

$986,110

Up $122,859 (+14%) from 2015

Liabilities

Down

$899,989

Down $27,316 (-2.9%) from 2015

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin90th percentile

Revenue

Down

$31,004

Down $60,329 (-66%) from 2015

Expenses

Up

$18,102

Up $1,527 (+9.2%) from 2015

Net Income

Down

$12,902

Down $61,856 (-83%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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

2016

Assets$1,886,099
Liabilities$899,989
Net Assets$986,110
Open 2016 Filing

Operations Trend

Revenue Growth3rd 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

2016

Revenue$31,004
Expenses$18,102
Net Income$12,902
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$1,002,330
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$1,523,864$1,728,543▲ $204,679
Savings and Temporary Cash Investments$79,664$80,023▲ $359
Pledges and Grants Receivable$57,492$41,222▼ $16,270
Cash and Non-Interest-Bearing Accounts$127,110$36,311▼ $90,799
Accounts Receivable$2,426--
Total Assets$1,790,556$1,886,099▲ $95,543
Liabilities
Other Liabilities$856,531$855,287▼ $1,244
Deferred Revenue$54,602$44,315▼ $10,287
Accounts Payable and Accrued Expenses$16,172$387▼ $15,785
Total Liabilities$927,305$899,989▼ $27,316
Net Assets / Fund Balance
Unrestricted Net Assets$863,251$986,110▲ $122,859
Total Net Assets Fund Balance$863,251$986,110▲ $122,859
Total Liabilities and Net Assets / Fund Balance$1,790,556$1,886,099▲ $95,543
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleOtherTotal
Krista MartiniVP of Finance$106,430$106,430

Board Members and Trustees

NameTitle
Leonard SmallwoodBoard Chair
Bruce GlanzerPresident/CEO
Terry KurashBoard Vice-chair
Barb MahnkeBoard Member
Diane DoeringBoard Member
Harvey EhlersBoard Member
Joyce HawkinsonBoard Member
Renee FrauendienstBoard Member
Robert BeedleBoard Member
Tim MeemkenBoard Member
Tom ZipoyBoard Member
Jon LentzSecretary
Corky RainerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,746
Program Service Revenue
$0
Investment Income
$3,132
Other Revenue
$-7,874
All Other Contributions
$14,185
Change in Net Assets
$12,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$12,610
Grants and Similar Amounts Paid$5,492
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-$10,375-$10,375
Grants to Domestic Orgs$5,492--$5,492
Fees for Services Accounting-$2,085-$2,085
Office Expenses-$125-$125
Other Expenses-$25-$25
Total Functional Expenses$5,492$12,610$0$18,102
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Good Shepherd Lutheran Home of Sauk Rapids MinnesotaSauk Rapids, MN501(c)(3)Support General Operations.$5,492
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$12,629
Fundraising Gross Income$4,755
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$26,316$4,755$1,498$3,257
Total Events$26,316$4,755$12,629$-7,874
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$855,287
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 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 11B

“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
2017-11-09
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
21

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 SOUTH SIXTH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Christopher Steinhoff
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 564 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 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 SESSIONS ARE LED BY T
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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/ReportableCompFromRltdOrgAmt12145908
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1389435
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/TitleTxt12PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF FINANCE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt021561
IRS990/FundraisingDirectExpensesAmt012629
IRS990/FundraisingGrossIncomeAmt04755
IRS990/GainOrLossGrp/SecuritiesAmt0-27343
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt05492
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt05492
IRS990/GrantsToDomesticOrgsGrp/TotalAmt05492
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0931354
IRS990/GrossReceiptsAmt01002330
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt030475
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt030475
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01523864
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01728543
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0958697
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/NetAssetsOrFundBalancesBOYAmt0863251
IRS990/NetAssetsOrFundBalancesEOYAmt0986110
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-27343
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-27343
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7874
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7874
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0109957
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0125
IRS990/OfficeExpensesGrp/TotalAmt0125
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/TotalAmt025
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0856531
IRS990/OtherLiabilitiesGrp/EOYAmt0855287
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt057492
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt041222
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BRUCE GLANZER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt039379
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05634
IRS990/PYInvestmentIncomeAmt050771
IRS990/PYOtherExpensesAmt010941
IRS990/PYOtherRevenueAmt01183
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt074758
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt016575
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt091333
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt012902
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt079664
IRS990/SavingsAndTempCashInvstGrp/EOYAmt080023
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/OrganizationTypeCd010
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt05492
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GOOD SHEPHERD LUTHERAN HOME
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt05492
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/Amt0855287
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNT PAYABLE- NURSING FACILITY
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0855287
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021561
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021561
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012629
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01829
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01829
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026316
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt04755
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt04755
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-7874
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt03752
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt03752
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01498
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01498
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05550
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05550
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05492
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
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt01500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0144408
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05952
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt018023
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRUCE GLANZER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0169883
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND CEO OF THE GOOD SHEPHERD LUTHERAN FOUNDATION, INC. IS COMPENSATED BY GOOD SHEPHERD LUTHERAN HOME OF SAUK RAPIDS, MINNESOTA, A RELATED PARTY. WHEN DETERMINING THE PRESIDENT AND CEO'S COMENSATION, GOOD SHEHPERD LUTHERAN HOME OF SAUK RAPIDS, MINNESOTA USES THE FOLLOWING METHODS: 1. COMPENSATION SURVERY OR STUDY, AND 2. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GOOD SHEPHERD LUTHERAN HOME OF SAUK RAPIDS, MINNESOTA IS THE SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOOD 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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/ExplanationTxt3THE 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.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,886,099
Liabilities
$899,989
Net assets
$986,110
Revenue
$31,004
Expenses
$18,102
Net income
$12,902
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