Civic Intelligence

Good Shepherd Foundation Inc. 100 South Second Avenue

990 • Fiscal year 2018 • EIN 41-1302004

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

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

0.45x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

94th percentile

4.11x

Higher debt load relative to revenue than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

97th percentile

84%

Higher net margin than 97% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

88th percentile

$188,072

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 80.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

34th percentile

-2.6%

Faster asset growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

92nd percentile

85%

Faster revenue growth than 92% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$2,142,078

Down $56,321 (-2.6%) from 2017

Net Assets

Down

$1,176,231

Down $28,115 (-2.3%) from 2017

Liabilities

Down

$965,847

Down $28,206 (-2.8%) from 2017

Revenue

Up

$234,990

Up $107,840 (+85%) from 2017

Expenses

Up

$36,623

Up $15,950 (+77%) from 2017

Net Income

Up

$198,367

Up $91,890 (+86%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$2,142,078
Liabilities$965,847
Net Assets$1,176,231

Operations Trend

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

2018

Revenue$234,990
Expenses$36,623
Net Income$198,367
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$565,749
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, minnesota and its affiliates.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,969,671$1,976,079▲ $6,408
Savings and Temporary Cash Investments$80,503$81,317▲ $814
Cash and Non-Interest-Bearing Accounts$116,890$55,844▼ $61,046
Pledges and Grants Receivable$31,335$28,838▼ $2,497
Total Assets$2,198,399$2,142,078▼ $56,321
Liabilities
Other Liabilities$952,111$928,885▼ $23,226
Deferred Revenue$37,254$33,625▼ $3,629
Accounts Payable and Accrued Expenses$4,688$3,337▼ $1,351
Total Liabilities$994,053$965,847▼ $28,206
Net Assets / Fund Balance
Unrestricted Net Assets$1,204,346$1,176,231▼ $28,115
Total Net Assets Fund Balance$1,204,346$1,176,231▼ $28,115
Total Liabilities and Net Assets / Fund Balance$2,198,399$2,142,078▼ $56,321
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Krista MartiniVP of Finance/CFOPT$121,378$121,378

Board Members and Trustees

NameTitle
Leonard SmallwoodPresident
Bruce GlanzerPresident/CEO
Robert BeedleVice President
Greg TomhaveBoard Member
Joyce HawkinsonBoard Member
Marilyn ThompsonBoard Member
Michael FitchBoard Member
Sally GrabuskiBoard Member
Tim MeemkenBoard Member
Tom ZipoyBoard Member
Harvey EhlersBoard Member - Through March 2018
Charlie LuedtkeSecretary
Barb MahnkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$103,460
Program Service Revenue
$0
Investment Income
$123,825
Other Revenue
$7,705
All Other Contributions
$81,950
Change in Net Assets
$198,367
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$16,609
Grants and Similar Amounts Paid$10,984
Salaries, Compensation, and Employee Benefits$9,030
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Service Investment Mgmnt Fees-$13,651-$13,651
Grants to Domestic Orgs$10,984--$10,984
Other Employee Benefits-$9,030-$9,030
Fees for Services Accounting-$2,200-$2,200
Office Expenses-$733-$733
Other Expenses-$25-$25
Total Functional Expenses$10,984$25,639$0$36,623
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Good Shepherd Lutheran Home of Sauk Rapids MinnesotaSauk Rapids, MN501(c)(3)Support General Operations$10,984
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,581
Fundraising Direct Expenses$12,450
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$39,091$17,581$1,430$16,151
Total Events$39,091$17,581$12,450$5,131
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$928,885
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 of directors 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
Michael Stordahl
Title
President/CEO
Phone
3202526525
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Stordahl
Formed
1988
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
23

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.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE GOOD SHEPHERD LUTHERAN FOUNDATION IS DEDICATED TO ENRICHING THE LIVES OF THOSE ENTRUSTED TO THE CARE AND SERVICES OF GOOD SHEPHERD LUTHERAN HOMES. THIS ENRICHMENT IS ACCOMPLISHED THROUGH THE FUNDING OF VARIOUS INDIRECT AND DIRECT-CARE INITIATIVES THROUGHOUT OUR CAMPUSES. THE FOLLOWING IS A PARTIAL LIST OF FOUNDATION FUNDED PROGRAMMING AND ASSOCIATED ITEMS FOR THE "CARE, COMFORT AND COMPASSION OF THE AGING": - MUSIC & MEMORY - NON-TRADITIONAL THERAPY SERVING PRIMARILY THOSE WITH A DEMENTIA DIAGNOSIS. - CONNECTED RESIDENT PROGRAM - OFFERS RESIDENTS AND TENANTS COMPUTER/INTERNET ACCESS FOR ENHANCED COMMUNICATION WITH FAMILY, FRIENDS AND CAREGIVERS. - HEALING TOUCH THERAPY - OFFERED EDUCATIONAL SCHOLARSHIPS TO THOSE SEEKING HEALING TOUCH CERTIFICATION FOR IMPLEMENTATION TO RESIDENTS AND TENANTS WITHIN GOOD SHEPHERD. - NON-TRADITIONAL THERAPIES - INCLUDES PET, AROMA, ART AND GARDEN THERAPIES. - DIRECT CARE EQUIPMENT - INCLUDES ITEMS SUCH AS BLANKET WARMERS, BARIATRIC BEDS, RESIDENT LIFTS, ETC. - EMPLOYEE RECOGNITION PROGRAMMING - RESIDENT/TENANT WELLNESS PROGRAMMING - RESIDENT ACTIVITIES EQUIPMENT AND SUPPLIES (THERAPEUTIC AND RECREATIONAL) - RESIDENT CENTERED EVENTS - BALANCE AND WELLNESS-RELATED CURRICULUM - INCLUDES MATTER OF BALANCE, STEPPING ON, QUALITY OF LIFE, LIFE ENRICHMENT, IT'S NEVER 2 LATE, ETC. - INDOOR AND OUTDOOR FURNISHINGS AND GARDEN AREAS SPECIFIC TO THE NEEDS, DESIRES AND LIMITATIONS OF THE AGING. - HOME DELIVERED MEALS - DEMENTIA CERTIFICATION PROGRAMMING - TRANSPORTATION - INCLUDES VEHICLES FOR THE TRANSPORTATION OF RESIDENTS.WE ARE DEDICATED TO THOSE ENTRUSTED TO OUR CARE AND OUR WORKFORCE OF DEEPLY CARING PEOPLE. TO FUND THAT DEDICATION, WE CONSISTENTLY SEEK DONATIONS FROM INDIVIDUAL, FAMILY, AND CORPORATE PARTNERS. AS PRUDENT AND APPLICABLE, WE WILL SEEK GRANT FUNDING SPECIFIC TO A NEED OR INITIATIVE. IN RECENT MONTHS, TIME AND EFFORT HAS BEEN DIRECTED TOWARDS PLANNED GIVING AND THE VARIOUS OTHER OPTIONS.ALL EFFORTS AND PROGRAMMING ARE ASSESSED TO QUANTIFY AND QUALIFY IMPACT AND MEASURE SUBSEQUENT SUSTAINABILITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER - THROUGH MARCH 2018
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt13VP OF FINANCE/CFO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt021510
IRS990/FundraisingDirectExpensesAmt012450
IRS990/FundraisingGrossIncomeAmt017581
IRS990/GainOrLossGrp/SecuritiesAmt087010
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt010984
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt010984
IRS990/GrantsToDomesticOrgsGrp/TotalAmt010984
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0405319
IRS990/GrossReceiptsAmt0565749
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt036815
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt036815
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01969671
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01976079
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0318309
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 LUTHERAN HOME & AFFILIATES. 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/NetAssetsOrFundBalancesBOYAmt01204346
IRS990/NetAssetsOrFundBalancesEOYAmt01176231
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt087010
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt087010
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05131
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05131
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-226482
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0733
IRS990/OfficeExpensesGrp/TotalAmt0733
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09030
IRS990/OtherEmployeeBenefitsGrp/TotalAmt09030
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/TotalAmt025
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0952111
IRS990/OtherLiabilitiesGrp/EOYAmt0928885
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02574
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02574
IRS990/OtherRevenueTotalAmt02574
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031335
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028838
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL STORDAHL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt035764
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt05897
IRS990/PYInvestmentIncomeAmt091376
IRS990/PYOtherExpensesAmt014776
IRS990/PYOtherRevenueAmt010
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0106477
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt020673
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0127150
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0198367
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080503
IRS990/SavingsAndTempCashInvstGrp/EOYAmt081317
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/SupportAmt02999
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GOOD SHEPHERD LUTHERAN HOME
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt02999
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/Amt0928885
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/TotalLiabilityAmt0928885
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt01250
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01250
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021510
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021510
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012450
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02616
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02616
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt039091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt039091
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017581
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017581
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05131
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01964
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01964
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01430
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01430
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05190
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt05190
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt010984
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, MINNESOTA, WHO IS UNDER COMMON MANAGEMENT. THE USE OF THESE FUNDS WAS MONITORED THROUGH THE INTERNAL FINANCIAL STATEMENT REPORTING PROCESS AND BOARD OVERSIGHT.
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/BonusRelatedOrganizationsAmt05000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0156164
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06878
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt020030
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRUCE GLANZER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0188072
IRS990ScheduleJ/SeverancePaymentInd00

Document Assets

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Filings

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