Civic Intelligence

Good Shepherd Foundation Inc. 100 South Second Avenue

990 • Fiscal year 2021 • EIN 41-1302004

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 09, 2022

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

76th percentile

0.32x

Higher debt load relative to assets than 76% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

96th percentile

5.07x

Higher debt load relative to revenue than 96% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

94th percentile

74%

Higher net margin than 94% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

89th percentile

$186,902

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 93.7% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

56th percentile

12%

Faster asset growth than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

79th percentile

58%

Faster revenue growth than 79% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$3,158,604

Up $348,899 (+12%) from 2020

Net Assets

Up

$2,146,774

Up $258,899 (+14%) from 2020

Liabilities

Up

$1,011,830

Up $90,000 (+9.8%) from 2020

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin94th percentile

Revenue

Up

$199,423

Up $73,090 (+58%) from 2020

Expenses

Down

$52,625

Down $22,986 (-30%) from 2020

Net Income

Up

$146,798

Up $96,076 (+189%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth56th 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

2021

Assets$3,158,604
Liabilities$1,011,830
Net Assets$2,146,774
Open 2021 Filing

Operations Trend

Revenue Growth79th 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

2021

Revenue$199,423
Expenses$52,625
Net Income$146,798
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$440,906
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$2,585,103$2,889,597▲ $304,494
Cash and Non-Interest-Bearing Accounts$109,658$148,702▲ $39,044
Savings and Temporary Cash Investments$82,646$82,818▲ $172
Pledges and Grants Receivable$32,298$37,487▲ $5,189
Total Assets$2,809,705$3,158,604▲ $348,899
Liabilities
Other Liabilities$892,685$980,372▲ $87,687
Deferred Revenue$28,442$30,164▲ $1,722
Accounts Payable and Accrued Expenses$703$1,294▲ $591
Total Liabilities$921,830$1,011,830▲ $90,000
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,887,875$2,146,774▲ $258,899
Total Net Assets Fund Balance$1,887,875$2,146,774▲ $258,899
Total Liabilities and Net Assets / Fund Balance$2,809,705$3,158,604▲ $348,899
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleOtherTotal
Krista MartiniVP of Finance/CFO/financial Manager$121,517$121,517
Rhonda PohlVP of Hr$113,971$113,971
Mark DouvierVP of Finance/CFO$7,051$7,051

Board Members and Trustees

NameTitle
Michael FitchBoard Chair
Michael StordahlPresident/CEO
David ZoellerVice Chair
Barry KirchoffBoard Member
Dennis StudenskiBoard Member
Dorothy KerstenBoard Member
Jennifer MachulaBoard Member
Joyce HawkinsonBoard Member
Rev David StrohscheinBoard Member
Rev Greg TomhaveBoard Member
Rev Paul CloeterBoard Member
Sally Grabuskithrough July 21Board Member
Tim Meemkenthrough Oct 21Board Member
Charlie LuedtkeSecretary
Barbara MahnkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,418
Program Service Revenue
$0
Investment Income
$142,570
Other Revenue
$-9,565
All Other Contributions
$23,766
Change in Net Assets
$146,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,718
Grants and Similar Amounts Paid$17,907
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-$18,374-$18,374
Grants to Domestic Orgs$17,907--$17,907
Insurance-$9,030-$9,030
Fees for Services Other-$2,790-$2,790
Fees for Services Accounting-$2,463-$2,463
Office Expenses-$2,036-$2,036
Other Expenses-$25-$25
Total Functional Expenses$17,907$34,718$0$52,625
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Good Shepherd Lutheran Home of Sauk Rapids MinnesotaSauk Rapids, MN501(c)(3)Support General Operations$17,347
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,565
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$38,460-$927-
Bus Tours$4,192-$24-
Total Events$42,652-$9,565$-9,565
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$907,363
Due to Related Organization$73,009
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 1A

“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 & financial manager. 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 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
2022-11-09
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
14

Preparer

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

Financial Statement Notes

PART X, LINE 2:

“The good shepherd lutheran foundation inc. Is exempt from income taxes pursuant 501(c)(3) of the internal revenue code. The organization is not a private foundation, and contributions to the organization qualify as charitable deductions by the contributor. 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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IRS990/Desc0FOUNDATION 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. FOUNDATION PROVIDED SUPPORT FOR A PORTABLE ALTER TO ALLOW PASTOR TO PROVIDE THE SACRAMENT OF THE ALTAR. THIS EXTENDED IN PERSON SERVICES IN ALL AREAS OF OUR 30-ACRE CAMPUS DURING A CONTINUED TIME OF CAUTION DUE TO COVID RESTRICTIONS. IN ADDITION, A PIANO DOLLY WAS ADDED TO THE CHAPEL FOR EASE OF MOVING HE PIANO FOR VIRTUAL RECORDING OF SERVICES THAT LINKED OUR CAMPUS TOGETHER SPIRITUALLY THIS PAST YEAR. ALSO, IN EFFORT TO NETWORK WITH AREA MINISTRY AND GREATER COMMUNITY PRAYER BOOKS WERE PROVIDED TO A LOCAL AFFILIATED CHURCH CONGREGATION. 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, PLANTINGS IN OUR RAISED GARDEN AREAS AND DURING THE HOLIDAY SEASON EACH RESIDENT RECEIVED GIFTS TO SUPPORT LIFESTYLE AND AGING GRACEFULLY AT OUR CAMPUS WHICH INCLUDED RAZORS, THERAPY ANIMALS AND BABY DOLLS AND GRIP SOCKS. FOUNDATION BELIEVES IN GIVING OUR GOOD SHEPHERD TEAM PRAISE AND APPRECIATION THROUGH AN ANNUAL EMPLOYEE RECOGNITION PROGRAM, MILLER MISSION AWARD. THIS PROGRAM OFFERS 5 NOMINATED 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. IN ADDITION, THIS PROGRAM RECOGNIZED ALL WHO WERE NOMINATED, NOMINATORS AND SUPERVISORS WITH A LUNCHEON. ALSO OFFERED WAS A STAFF APPRECIATION SNACK TO PROMOTE PROGRAM AND ENCOURAGE NOMINATIONS. FOUNDATION UTILIZED SHEPHERD OF GRACE RESTRICTED FUNDS AND CONTRIBUTION INCOME TO MAKE IMPROVEMENTS TO SIDEWALK AND LANDSCAPE AREAS AT OUR SISTER CAMPUS IN BECKER. THIS WAS IN EFFORT TO ENHANCE CURB APPEAL, IMPROVE GROUNDS AND RESIDENT AREAS FOR THE ENJOYMENT OF ALL. RESIDENT ACTIVITIES AND RECREATION ON OUR CAMPUS RECEIVED SUPPORT FROM FOUNDATION WITH THE RECEIPT OF MEAT DONATIONS FOR A FLAG DEDICATION EVENT, COORDINATION OF AN IN-KIND DONATION TO BRING AN OLD TIME CAR PARADE, AND REVIEW TOWARDS USE OF FUNDS FOR THE PARAMOUNT ARTS GRANT TO BRING MINDFUL RECREATIONAL VIRTUAL OPPORTUNITIES TO OUR OUTREACH AREAS AND NURSING HOME VIA INTERNAL CHANNELS. 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.MANY GRACIOUS DONATIONS TO OUR GREATEST NEEDS FUND HAVE LENT SUPPORT IN THE ABILITY OF OUR FOUNDATION TO EXPAND OUR OUTREACH EFFORTS TO EDUCATION OUR CURRENT DONORS, AFFILIATED CHURCHES, VOLUNTEERS, STAFF, EMPLOYEES, AND GREATER COMMUNITY REGARDING PLANNED GIVING OPPORTUNITIES. A 2-PART SERIES WEBINAR THAT INCLUDED THE FIRST SEGMENT IN NOVEMBER 2021 KICKED OFF OUR HARVESTING GOOD CAMPAIGN, YEAR END AND YOU! WITH THAT CAME WEBSITE IMPROVEMENTS, ENHANCED MARKETING EFFORTS INCLUDING POSTCARD MAILINGS, UPDATED BROCHURES AND YEAR END CAMPAIGN MATERIALS. COMMUNITY EFFORTS ABOUT GOOD SHEPHERD'S MISSION AND GENEROSITY ALSO WERE SHARED ON LOCAL RADIO STATIONS. RESIDENT AND TENANT WELLNESS PROGRAMMING CONTINUED TO BE MADE POSSIBLE TO SUPPORT THE 5 AREAS OF WELLNESS INCLUDING PHYSICAL, EMOTIONAL, SOCIAL, SPIRITUAL, AND INTELLECTUAL. THE PANDEMIC CONTINUED TO BRING MANY CHALLENGES INCLUDING STAFFING TO SUPPORT MULTIPLE WEEK TESTING TIMES AND STAFFING SHORTAGES. REGARDLESS OUR STAFF SOLDIERED ON TO EXTEND COMFORT AND CARE TO SENIORS ENTRUSTED TO GOOD SHEPHERD COMMUNITY. AS
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
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IRS990/Form990PartVIISectionAGrp/PersonNm1KRISTA MARTINI
IRS990/Form990PartVIISectionAGrp/PersonNm2RHONDA POHL
IRS990/Form990PartVIISectionAGrp/PersonNm3MARK DOUVIER
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL FITCH
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVID ZOELLER
IRS990/Form990PartVIISectionAGrp/PersonNm6CHARLIE LUEDTKE
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA MAHNKE
IRS990/Form990PartVIISectionAGrp/PersonNm8REV PAUL CLOETER
IRS990/Form990PartVIISectionAGrp/PersonNm9JOYCE HAWKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm10BARRY KIRCHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm11JENNIFER MACHULA
IRS990/Form990PartVIISectionAGrp/PersonNm12REV DAVID STROHSCHEIN
IRS990/Form990PartVIISectionAGrp/PersonNm13DENNIS STUDENSKI
IRS990/Form990PartVIISectionAGrp/PersonNm14REV GREG TOMHAVE
IRS990/Form990PartVIISectionAGrp/PersonNm15DOROTHY KERSTEN
IRS990/Form990PartVIISectionAGrp/PersonNm16SALLY GRABUSKITHROUGH JULY 21
IRS990/Form990PartVIISectionAGrp/PersonNm17TIM MEEMKENTHROUGH OCT 21
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/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0163155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1102760
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2100179
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt37051
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OF FINANCE/CFO/FINANCIAL MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF HR
IRS990/Form990PartVIISectionAGrp/TitleTxt3VP OF FINANCE/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
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/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt042652
IRS990/FundraisingDirectExpensesAmt09565
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt058940
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt017907
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt017907
IRS990/GrantsToDomesticOrgsGrp/TotalAmt017907
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0290858
IRS990/GrossReceiptsAmt0440906
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09030
IRS990/InsuranceGrp/TotalAmt09030
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02585103
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02889597
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0231918
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE GOOD SHEPHERD FOUNDATION ("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/NetAssetsOrFundBalancesBOYAmt01887875
IRS990/NetAssetsOrFundBalancesEOYAmt02146774
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt058940
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt058940
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-9565
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-9565
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0112101
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01887875
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02146774
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02036
IRS990/OfficeExpensesGrp/TotalAmt02036
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/TotalAmt025
IRS990/OtherLiabilitiesGrp/BOYAmt0892685
IRS990/OtherLiabilitiesGrp/EOYAmt0980372
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt032298
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt037487
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL STORDAHL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt055005
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt046766
IRS990/PYInvestmentIncomeAmt074414
IRS990/PYOtherExpensesAmt028845
IRS990/PYOtherRevenueAmt0-3086
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt050722
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt075611
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0126333
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0146798
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt082646
IRS990/SavingsAndTempCashInvstGrp/EOYAmt082818
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/SupportAmt017907
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GOOD SHEPHERD LUTHERAN HOME
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt017907
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/Amt0907363
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt173009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCOUNT PAYABLE - NURSING FACILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED ORGANIZATION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE GOOD SHEPHERD LUTHERAN FOUNDATION INC. IS EXEMPT FROM INCOME TAXES PURSUANT 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION, AND CONTRIBUTIONS TO THE ORGANIZATION QUALIFY AS CHARITABLE DEDUCTIONS BY THE CONTRIBUTOR. 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt0980372
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt042652
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt038460
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt04192
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09565
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0BUS TOURS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt038460
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt04192
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt042652
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-9565
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0951
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0927
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt024
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt05710
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt02904
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt08614
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt017347
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
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

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,158,604
Liabilities
$1,011,830
Net assets
$2,146,774
Revenue
$199,423
Expenses
$52,625
Net income
$146,798
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $1M-$5M nonprofits