Civic Intelligence

Good Shepherd Foundation Inc. 100 South Second Avenue

990 • Fiscal year 2023 • EIN 41-1302004

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 13, 2024

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

77th percentile

0.33x

Higher debt load relative to assets than 77% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

96th percentile

4.62x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

62nd percentile

10%

Higher net margin than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

89th percentile

$195,441

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 101.4% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

55th percentile

6.6%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

79th percentile

39%

Faster revenue growth than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$2,667,477

Up $164,808 (+6.6%) from 2022

Net Assets

Up

$1,776,816

Up $181,278 (+11%) from 2022

Liabilities

Down

$890,661

Down $16,470 (-1.8%) from 2022

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin62nd percentile

Revenue

Up

$192,667

Up $53,718 (+39%) from 2022

Expenses

Down

$173,304

Down $49,780 (-22%) from 2022

Net Income

Up

$19,363

Up $103,498 (+123%) from 2022

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

2023

Assets$2,667,477
Liabilities$890,661
Net Assets$1,776,816
Open 2023 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

2023

Revenue$192,667
Expenses$173,304
Net Income$19,363
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 13, 2024
Return Version
2023v5.1
Gross Receipts
$547,099
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$2,367,031$2,626,755▲ $259,724
Cash and Non-Interest-Bearing Accounts$69,858$36,602▼ $33,256
Savings and Temporary Cash Investments$63,119$3,352▼ $59,767
Pledges and Grants Receivable$2,661$768▼ $1,893
Total Assets$2,502,669$2,667,477▲ $164,808
Liabilities
Other Liabilities$886,670$880,776▼ $5,894
Accounts Payable and Accrued Expenses-$7,512-
Deferred Revenue$20,461$2,373▼ $18,088
Total Liabilities$907,131$890,661▼ $16,470
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,595,538$1,776,816▲ $181,278
Total Net Assets Fund Balance$1,595,538$1,776,816▲ $181,278
Total Liabilities and Net Assets / Fund Balance$2,502,669$2,667,477▲ $164,808
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleOtherTotal
Krista MartiniFinancial Manager$146,609$146,609
Rhonda PohlVP of Human Resources$122,646$122,646
Morgan KernVP of Finance/ CFO$98,730$98,730

Board Members and Trustees

NameTitle
Mike FitchChair
Michael StordahlPresident/CEO/administrato
David ZoellerVice Chair
Barry KirchoffBoard Member
Cheryl ScapanskiBoard Member
David StrohscheinBoard Member
Dennis BaconBoard Member
Dennis StudenskiBoard Member
Dorothy KerstenBoard Member
Jennifer MachulaBoard Member
Lois PerlebergBoard Member
Paul CloeterSecretary
Barb MahnkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$73,402
Program Service Revenue
$0
Investment Income
$124,743
Other Revenue
$-5,478
All Other Contributions
$25,603
Change in Net Assets
$19,363
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$137,779
Other Expenses$35,525
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$137,779--$137,779
Fees for Services Management-$18,416-$18,416
Insurance-$9,030-$9,030
Office Expenses-$4,388-$4,388
Fees for Services Accounting-$3,083-$3,083
Fees for Services Other-$583-$583
Other Expenses-$25-$25
Total Functional Expenses$137,779$35,525$0$173,304
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Good Shepherd Lutheran Home of Sauk Rapids MinnesotaSauk Rapids, MN501(c)(3)Support General Operations$137,779
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$7,630
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$37,515-$12-
Total Events$37,515-$4,096$-4,096
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$844,640
Due to Related Organization$36,136
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 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
2024-11-13
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 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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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/Desc0MANY GRACIOUS DONATIONS TO OUR GREATEST NEEDS FUND LENT SUPPORT IN THE ABILITY OF OUR FOUNDATION TO PROVIDE CAMPUS IMPROVEMENTS, INNOVATIVE PROGRAMMING, AND ENHANCED SERVICES TO MEET STAFF AND RESIDENT NEEDS. THIS INCLUDED, BUT IS NOT LIMITED TO COURT GAZEBO UPDATES, STAFF APPRECIATION AND RESIDENT EVENTS WITH TREATS, MOTHER'S DAY CARNATIONS, VETERANS DAY CAKE, AND CONTRIBUTIONS OF HOSPITALITY AND GIVE-A-WAYS FOR OUR 60TH ANNIVERSARY CELEBRATION. IN ADDITION, FOUNDATION SUPPORT FROM LEGACY DONORS WHO GRACIOUSLY INSPIRED THE TRANSFORMATION OF OUR BEATY SHOP TO WHAT IS NOW "SHEPHERD SALON" EXTENDS A REFRESHING, RELAXING AND REVIVING OPPORTUNITY FOR RESIDENTS. WITH NEW STATIONS DESIGNED WITH OUR RESIDENTS IN MIND, COZY COLORS, ENHANCED LIGHTING, UPDATED FURNISHINGS THAT OFFER AN INVITING WELCOMING AREA, THE SHEPHERD SALON IS NOW A PLACE TO REJUVENATE WEEKLY WITH BEAUTY SERVICES AVAILABLE RIGHT ON OUR CAMPUS. THE FOUNDATION UTILIZED SHEPHERD OF GRACE (SOG) RESTRICTED FUNDS AND CONTRIBUTION INCOME TO FURTHER SUPPORT A REMARKABLE RENOVATION AND FURNISHING IMPROVEMENTS IN THE SOG MEMORY COTTAGES. ENHANCEMENTS TO CREATE A WELCOMING LIVING SPACE WITH COMFORTABLE SEATING, SOOTHING COLORS AND BEAUTIFUL ARTWORK PLUS A DINING AREA THAT IS NO LONGER JUST A PLACE TO EAT HAS NOW BECOME A HUB OF WARMTH AND COMMUNITY. THESE IMPROVEMENTS HAVE SUPPORTED SOG TO STAY COMPETITIVE WITHIN THE SENIOR HOUSING MARKET, OFFER IMPROVED SAFETY, ADDED AN ENHANCED HOME-LIKE ATMOSPHERE AND SOCIALIZATION OPPORTUNITIES FOR ALL. AS A RESULT, INCREASED CENSUS HAS BEEN ACHIEVED. MEMORIALS ALLOWED THE FOUNDATION TO CONTINUE TO EXTEND REMEMBRANCE OF THOSE DEPARTED WITH THE ADDITION OF MEMORY STONES PLACED IN OUR SERENITY GARDEN AND GARDEN BOX IMPROVEMENTS. MUSIC AND MEMORY FUNDS SUPPORTED OUR ABILITY TO CONTINUE OUR ANNUAL SUBSCRIPTION THAT ALLOWS STAFF TO EXTEND MUSIC TO RESIDENTS THAT HELPS TO ELEVATE MOOD AND MANAGE BEHAVIORS IN ALL SETTINGS, WITH A FOCUS ON MEMORY CARE. RESIDENT NEEDS WERE MET BY THE FOUNDATION'S WORK TO PARTNER WITH MANY AREA COMMUNITY MEMBERS AND BUSINESSES. FOR EXAMPLE, PUMPKIN DONATIONS FOR DECORATING CONTESTS, FOOD FOR JULY RESIDENT PICNIC AND 60TH ANNUAL CELEBRATION, WALKER BAGS, WEIGHTED BLANKETS, PLANTINGS IN OUR RAISED GARDEN AREAS, LARGE PRINT COLORING/CROSSWORD BOOKS, GRIP STOCKINGS AND RAZONS WERE GIFTED TO SUPPORT AGING GRACEFULLY. RESIDENT ACTIVITIES AND RECREATION SUPPORT THROUGH OUR CAMPUSWIDE RECREATION FUND WAS EXTENDED THROUGHOUT BOTH NURSING HOME AND HOUSING AREAS IN BOTH SAUK RAPIDS AND THE SHEPHERD OF GRACE CAMPUS IN BECKER. RESIDENTS ENJOYED A STEM BAR, SEASONAL FLOWERS AND CRAFTING ACTIVITIES. ELVIS PERFORMED FOR MULTIPLE AREAS, A PETTING ZOO VISITED AND SINGING SAINTS CHORUS PERFORMED MULTIPLE TIMES FOR RESIDENTS. THE RAPTOR VISIT WAS POSTPONED DUE TO COVID RESTRICTIONS. THE FOUNDATION ONCE AGAIN SUPPORTED TEAM PRAISE AND APPRECIATION THROUGH AN ANNUAL EMPLOYEE RECOGNITION PROGRAM, MILLER MISSION AWARD. THIS PROGRAM OFFERED 6 NOMINATED AND CHOSEN STAFF MEMBERS WHO EXCEEDED IN OUTSTANDING SERVICE, RESPECT, POSITIVE ATTITUDE, TRUSTWORTHINESS AND CREATIVE LEADERSHIP 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 BEVERAGE BAR TO PROMOTE PROGRAMS AND ENCOURAGE NOMINATIONS. THE EMPLOYEE ASSISTANCE PROGRAM CONTINUED TO SUPPORT THE NEEDS OF OUR EMPLOYEES SUFFERING A CATASTROPHIC OR LIFE-CHANGING EVENT. EMPLOYEES IN THIS SCENARIO MAY APPLY AND QUALIFY TO RECEIVE A LOAN OR GRANT BASED ON CRITERIA DETERMINED TO MAKE A DIFFERENCE IN THEIR ABILITY TO RECOVER AND CONTINUE SUCCESSFUL PERFORMANCE RESPONSIBILITIES AT GOOD SHEPHERD.
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IRS990/Form990PartVIISectionAGrp/PersonNm8DENNIS STUDENSKI
IRS990/Form990PartVIISectionAGrp/PersonNm9BARRY KIRCHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm10CHERYL SCAPANSKI
IRS990/Form990PartVIISectionAGrp/PersonNm11DENNIS BACON
IRS990/Form990PartVIISectionAGrp/PersonNm12MORGAN KERN
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL STORDAHL
IRS990/Form990PartVIISectionAGrp/PersonNm14RHONDA POHL
IRS990/Form990PartVIISectionAGrp/PersonNm15KRISTA MARTINI
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1298730
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt13170840
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt14107933
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15126051
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP OF FINANCE/ CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO/ADMINISTRATO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP OF HUMAN RESOURCES
IRS990/Form990PartVIISectionAGrp/TitleTxt15FINANCIAL MANAGER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01977
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt047799
IRS990/FundraisingDirectExpensesAmt07630
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/SecuritiesAmt057837
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0137779
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0137779
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0137779
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0404639
IRS990/GrossReceiptsAmt0547099
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/ExclusionAmt066906
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt066906
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02367031
IRS990/InvestmentsPubTradedSecGrp/EOYAmt02626755
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0346802
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/NetAssetsOrFundBalancesBOYAmt01595538
IRS990/NetAssetsOrFundBalancesEOYAmt01776816
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt057837
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt057837
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-7630
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-7630
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0161915
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01595538
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01776816
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04388
IRS990/OfficeExpensesGrp/TotalAmt04388
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/TotalAmt025
IRS990/OtherLiabilitiesGrp/BOYAmt0886670
IRS990/OtherLiabilitiesGrp/EOYAmt0880776
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02152
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02152
IRS990/OtherRevenueTotalAmt02152
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02661
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0768
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MICHAEL STORDAHL
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt067045
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0164182
IRS990/PYInvestmentIncomeAmt079492
IRS990/PYOtherExpensesAmt058902
IRS990/PYOtherRevenueAmt0-7588
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-84135
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0223084
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0138949
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt019363
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt063119
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03352
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/SupportAmt0137779
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0GOOD SHEPHERD LUTHERAN HOME
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0137779
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/Amt0844640
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt136136
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/TotalLiabilityAmt0880776
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt037515
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt037515
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04096
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt037515
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt037515
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-4096
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt04084
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt04084
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0137779
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
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

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,667,477
Liabilities
$890,661
Net assets
$1,776,816
Revenue
$192,667
Expenses
$173,304
Net income
$19,363
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. 2023 filings • 501(c)3 • $1M-$5M nonprofits