Civic Intelligence

Good Shepherd Foundation Inc. 100 South Second Avenue

990 • Fiscal year 2020 • EIN 41-1302004

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

72nd percentile

0.33x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

97th percentile

7.30x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

87th percentile

40%

Higher net margin than 87% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

87th percentile

$174,795

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 138.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

55th percentile

7.9%

Faster asset growth than 55% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-48%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,809,705

Up $206,811 (+7.9%) from 2019

Net Assets

Up

$1,887,875

Up $254,336 (+16%) from 2019

Liabilities

Down

$921,830

Down $47,525 (-4.9%) from 2019

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin87th percentile

Revenue

Down

$126,333

Down $115,395 (-48%) from 2019

Expenses

Up

$75,611

Up $39,189 (+108%) from 2019

Net Income

Down

$50,722

Down $154,584 (-75%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2020

Assets$2,809,705
Liabilities$921,830
Net Assets$1,887,875
Open 2020 Filing

Operations Trend

Revenue Growth9th 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

2020

Revenue$126,333
Expenses$75,611
Net Income$50,722
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$767,044
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$2,344,678$2,585,103▲ $240,425
Cash and Non-Interest-Bearing Accounts$137,535$109,658▼ $27,877
Savings and Temporary Cash Investments$82,255$82,646▲ $391
Pledges and Grants Receivable$38,426$32,298▼ $6,128
Total Assets$2,602,894$2,809,705▲ $206,811
Liabilities
Other Liabilities$935,599$892,685▼ $42,914
Deferred Revenue$33,156$28,442▼ $4,714
Accounts Payable and Accrued Expenses$600$703▲ $103
Total Liabilities$969,355$921,830▼ $47,525
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,633,539$1,887,875▲ $254,336
Total Net Assets Fund Balance$1,633,539$1,887,875▲ $254,336
Total Liabilities and Net Assets / Fund Balance$2,602,894$2,809,705▲ $206,811
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleOtherTotal
Krista MartiniVP of Finance/CFO$121,942$121,942
Rhonda PohlVP of Hr$114,307$114,307

Board Members and Trustees

NameTitle
Michael FitchBoard Chair
Michael StordahlPresident/CEO
David ZoellerVice Chair
David StrohscheinBoard Member
Dennis StudenskiBoard Member
Greg TomhaveBoard Member
Jennifer MachulaBoard Member
Joyce HawkinsonBoard Member
Paul CloeterBoard Member
Sally GrabuskiBoard Member
Tim MeemkenBoard Member
Charlie LuedtkeSecretary
Barbara MahnkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,005
Program Service Revenue
$0
Investment Income
$74,414
Other Revenue
$-3,086
All Other Contributions
$22,799
Change in Net Assets
$50,722
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$46,766
Other Expenses$28,845
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$46,766--$46,766
Fees for Service Investment Mgmnt Fees-$15,823-$15,823
Insurance-$9,030-$9,030
Fees for Services Accounting-$2,410-$2,410
Office Expenses-$1,053-$1,053
Fees for Services Other-$504-$504
Other Expenses-$25-$25
Total Functional Expenses$46,766$28,845$0$75,611
International Activity

Grant and Assistance Recipients

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

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$3,086
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$32,206-$808-
Total Events$32,206-$2,232$-2,232
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$892,685
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
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

“The executive committee is made up of the officers of the corporation and the executive director as ex-officio shall act on behalf of the board of directors in the necessity to complete certain business or legal transactions that may require board action but where the full board is unable to convene. Such action shall be means limited by the board at its first regularly scheduled meeting of the fiscal year. All business conducted by the executive committee shall be presented to the full board at its next regularly 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

“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, inc.”

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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Stordahl
Formed
1977
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
15

Preparer

Firm
Cliftonlarsonallen Llp
Address
220 S 6TH STREET SUITE 300, MINNEAPOLIS, MN 55402
Preparer
Christopher Steinhoff
Phone
6123764500
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C;

“The process for the oversight of the audit and selection of an independent accountant has not changed from the prior year.”

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 575 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/Desc0SHEPHERD WATCH PROGRAM IS OFFERED TO GOOD SHEPHERD RESIDENTS UNDER HOSPICE CARE OR IN THE FINAL JOURNEY OF LIFE. THANKS TO THE SUPPORT OF FOUNDATION TO IMPROVE THE ITEMS NEEDED TO ASSIST OUR VOLUNTEERS IN PROVIDING PRESENCE MINISTRY, EMOTIONAL SUPPORT, AROMA THERAPY, RELAXING MUSIC, READING SCRIPTURE OR DEVOTIONS.FOUNDATION SUPPORTS SPIRITUAL CARE AND FELLOWSHIP THROUGH GRACIOUS DONATIONS THAT HELPED REV. KEITH WEISE, OUR PASTOR AND CHAPLAIN, PROVIDE SERVICE, INCLUDING VIRTUAL, TO EVERYONE WHO LIVES AND WORKS ON OUR CAMPUS. HE IS THE PASTOR OF OUR CHURCH CONGREGATION, THE LUTHERAN CHURCH OF THE GOOD SHEPHERD. OUR CHAPEL BECAME AN OFFICIAL LCMS CONGREGATION IN 2003. AT THAT TIME, WE WERE THE ONLY OFFICIAL LCMS CONGREGATION ON A LONG-TERM CARE CAMPUS IN THE UNITED STATES. OUR CHAPEL IS LOCATED LITERALLY IN THE CENTER OF OUR 30-ACRE CAMPUS, AND OUR MINISTRY IS AT THE CENTER OF ALL THAT WE DO. WE BELIEVE IN RESIDENT-CENTERED CARE, AND WE STRIVE TO SERVE FROM A HOLISTIC PERSPECTIVE, TAKING CARE OF ALL ASPECTS OF THE PERSON IN MIND, BODY, AND SPIRIT. THE VALUES WE LIVE BY ARE SERVICE, COMPASSION, TRUST, AND RESPECT. IN ADDITION TO WORSHIP SERVICES, REV. WEISE ALSO PROVIDES INDIVIDUAL PRAYER VISITS, SPIRITUAL COUNSELING, BIBLE STUDIES AND MUCH MORE. HE IS A TRUE BLESSING TO ALL OF US. RESIDENT NEEDS WERE MET BY THE FOUNDATION'S WORK TO PARTNER WITH MANY AREA COMMUNITY MEMBERS AND BUSINESSES. FOR EXAMPLE, PUMPKIN DONATION FOR DECORATING CONTEST, POTTED FLOWERS TO BRIGHTEN ROOMS IN EARLY SPRING AND DURING THE HOLIDAY SEASON EACH RESIDENT RECEIVED A "31-BAG" FILLED WITH LARGE SIZE CROSSWORD PUZZLES, LETTERS OF LOVE AND OTHER MEANINGFUL TREATS. IN ADDITION, GIFT OF RAZORS, THERAPY ANIMALS AND BABY DOLLS WERE PROVIDED TO EACH HOUSEHOLD. ANOTHER EXAMPLE, A RESIDENT'S NEED OF URGENT TRANSPORTATION FOR A MEDICAL APPOINTMENT OUT OF THE AREA WAS COVERED WHEN THERE WAS NOT ANOTHER RESOURCE AVAILABLE.FOUNDATION BELIEVES IN GIVING OUR GOOD SHEPHERD TEAM PRAISE AND APPRECIATION THROUGH ANANNUAL EMPLOYEE RECOGNITION PROGRAM, MILLER MISSION AWARD. THIS PROGRAM OFFERS 5NOMINATED AND CHOSEN STAFF MEMBERS WHO DEMONSTRATE TO EXCEED OUTSTANDING SERVICE, RESPECT TO ALL, ARE A ROLE MODEL TO OTHERS, PRESENT A POSITIVE ATTITUDE IN ALL INTERACTIONS, ARE TRUSTWORTHY AND A CREATIVE LEADER BRINGING CRITICAL THINKING AN OPPORTUNITY TO EACH RECEIVE AN AWARD OF $1,000.FOUNDATION WAS PRESENTED WITH A UNIQUE OPPORTUNITY TO SUPPORT RESIDENT ACTIVITIES ANDRECREATION DURING THE PANDEMIC, COVID19. TECHNOLOGY BECAME A VITAL LINK AND THANKFULLY THIS FUND ALLOWED THE PURCHASE OF ADDITION IPAD(S) AND APPLE TV(S). AS A RESULT, IT ALLOWED FOR ENTERTAINMENT MADE POSSIBLE BY A LIVING ARTFUL GRANT TO BE SHARED THROUGH INTERNAL CHANNELS. IN ADDITION, THIS TECHNOLOGY BROUGHT THE IMPLEMENTATION OF A CONNECTED RESIDENT PROGRAM ALLOWING RESIDENTS, FAMILIES AND CAREGIVERS TO JOIN VIRTUALLY ALLOWING LOVED ONES TO ENGAGE SAFELY WHEN INDOOR VISITS HAVE NOT BEEN ALLOWED.MEMORIALS ALLOWED THE FOUNDATION TO WORK SIDE BY SIDE WITH LOVED ONES IN REMEMBRANCE AND HONOR OF THOSE DEPARTED. MEMORIAL STONES IN THE SERENITY GARDEN WHERE PLACED AND OUTDOOR BENCHES ALONG WITH TREES PLANTED AND GARDEN BOXES IMPROVED. WHILE OTHER MEMORIALS TOOK ON A LARGER SCALE THAT INCLUDED WEATHER RESISTANT PATIO FURNITURE FOR THE ENTIRE SISTER CAMPUS, SHEPHERD OF GRACE.MUSIC AND MEMORY PROGRAM WAS ENHANCED TO INCLUDE NEW OPTIONS OF DOWNLOADING ANDCAPACITY TO STORE AND SHARE ALL GENRES OF MUSIC TO ENCOMPASS A VARIETY OF DECADES. THIS PROGRAM HAS PREVIOUS SERVED RESIDENTS WITH DEMENTIA, HOWEVER IT HAS NOW BECOME AVAILABLE TO ALL RESIDENTS. AS A RESULT, WE SEE BEHAVIORS CALMED AND SPIRITS LIFTED BY THOSE THAT ENJOY LISTENING TO THEIR FAVORITE OL' -TIME MUSIC.MANY GRACIOUS DONATIONS TO OUR GREATEST NEEDS FUND HAVE LENT SUPPORT IN THE ABILITY OF OURFOUNDATION TO BEATIFY OUR CAMPUS. ONE EXAMPLE INCLUDES THE COOPERATIVE EFFORT MADE POSSIBLE AT OUR SHEPHERD OF GRACE CAMPUS WHERE A LOVELY GARDEN, FLAGPOLE, MEMORIAL STONE, AND
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IRS990/Form990PartVIISectionAGrp/PersonNm9TIM MEEMKEN
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID STROHSCHEIN
IRS990/Form990PartVIISectionAGrp/PersonNm11DENNIS STUDENSKI
IRS990/Form990PartVIISectionAGrp/PersonNm12GREG TOMHAVE
IRS990/Form990PartVIISectionAGrp/PersonNm13JENNIFER MACHULA
IRS990/Form990PartVIISectionAGrp/PersonNm14DAVID ZOELLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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/ReportableCompFromRltdOrgAmt0162597
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1103623
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2100959
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/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OF FINANCE/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
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/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt032206
IRS990/FundraisingDirectExpensesAmt03086
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt024976
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt046766
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt046766
IRS990/GrantsToDomesticOrgsGrp/TotalAmt046766
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0662601
IRS990/GrossReceiptsAmt0767044
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09030
IRS990/InsuranceGrp/TotalAmt09030
IRS990/InvestmentIncomeGrp/ExclusionAmt049438
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049438
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02344678
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02585103
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0637625
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/NetAssetsOrFundBalancesBOYAmt01633539
IRS990/NetAssetsOrFundBalancesEOYAmt01887875
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt024976
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt024976
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-3086
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-3086
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0203614
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01633539
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01887875
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01053
IRS990/OfficeExpensesGrp/TotalAmt01053
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/TotalAmt025
IRS990/OtherInd0X
IRS990/OtherLiabilitiesGrp/BOYAmt0935599
IRS990/OtherLiabilitiesGrp/EOYAmt0892685
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt038426
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032298
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL STORDAHL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0182421
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt08141
IRS990/PYInvestmentIncomeAmt064456
IRS990/PYOtherExpensesAmt028281
IRS990/PYOtherRevenueAmt0-5149
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0205306
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt036422
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0241728
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt050722
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082255
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082646
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/SupportAmt046766
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GOOD SHEPHERD LUTHERAN HOME
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt046766
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/Amt0892685
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/TotalLiabilityAmt0892685
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt032206
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt032206
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt02232
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt032206
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt032206
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2232
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0808
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0808
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01424
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01424
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt046766
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
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/RecipientTable/ValuationMethodUsedDesc0N/A
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/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0162597
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt012198
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL STORDAHL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,809,705
Liabilities
$921,830
Net assets
$1,887,875
Revenue
$126,333
Expenses
$75,611
Net income
$50,722
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