Civic Intelligence

Good Shepherd Homes Inc.

990 • Fiscal year 2010 • EIN 41-1330247

Jan 01, 2010 to Dec 31, 2010 • Filed on Nov 04, 2011

Organization ProfileWWW.GOODSHEPHERDCAMPUS.ORG
1115 4th Ave N56379
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

1.18x

Higher debt load relative to assets than 93% of similar nonprofits.

2010 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets93rd percentile

Assets

$970,996

No earlier filing loaded for comparison.

Net Assets

-$172,898

No earlier filing loaded for comparison.

Liabilities

$1,143,894

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$512,724

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0-$1.0MAssets 2010: $970,996Liabilities 2010: $1,143,894Net Assets 2010: -$172,8982010Assets 2011: $923,294Liabilities 2011: $1,077,261Net Assets 2011: -$153,9672011Assets 2012: $878,363Liabilities 2012: $1,001,859Net Assets 2012: -$123,4962012Assets 2013: $852,777Liabilities 2013: $912,060Net Assets 2013: -$59,2832013Assets 2014: $923,356Liabilities 2014: $895,313Net Assets 2014: $28,0432014Assets 2015: $879,985Liabilities 2015: $746,155Net Assets 2015: $133,8302015Assets 2016: $879,743Liabilities 2016: $640,622Net Assets 2016: $239,1212016Assets 2017: $2,136,273Liabilities 2017: $2,439,617Net Assets 2017: -$303,3442017Assets 2018: $2,015,549Liabilities 2018: $2,379,664Net Assets 2018: -$364,1152018Assets 2019: $1,886,461Liabilities 2019: $2,234,519Net Assets 2019: -$348,0582019Assets 2020: $1,862,964Liabilities 2020: $2,206,764Net Assets 2020: -$343,8002020Assets 2021: $1,836,019Liabilities 2021: $2,149,427Net Assets 2021: -$313,4082021Assets 2022: $1,794,071Liabilities 2022: $2,126,144Net Assets 2022: -$332,0732022Assets 2023: $1,783,461Liabilities 2023: $2,104,012Net Assets 2023: -$320,5512023Assets 2024: $1,772,490Liabilities 2024: $2,079,150Net Assets 2024: -$306,6602024

Highlighted filing

2010

Assets$970,996
Liabilities$1,143,894
Net Assets-$172,898
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500K-$1.0MExpenses 2010: $512,7242010Expenses 2011: $505,9752011Expenses 2012: $500,6522012Revenue 2013: $533,168Expenses 2013: $468,955Net Income 2013: $64,2132013Revenue 2014: $535,823Expenses 2014: $448,497Net Income 2014: $87,3262014Revenue 2015: $541,098Expenses 2015: $435,311Net Income 2015: $105,7872015Revenue 2016: $548,061Expenses 2016: $442,770Net Income 2016: $105,2912016Revenue 2017: $591,565Expenses 2017: $1,134,030Net Income 2017: -$542,4652017Revenue 2018: $610,564Expenses 2018: $671,335Net Income 2018: -$60,7712018Revenue 2019: $618,088Expenses 2019: $602,031Net Income 2019: $16,0572019Revenue 2020: $622,527Expenses 2020: $618,269Net Income 2020: $4,2582020Revenue 2021: $643,196Expenses 2021: $612,804Net Income 2021: $30,3922021Revenue 2022: $627,627Expenses 2022: $646,292Net Income 2022: -$18,6652022Revenue 2023: $682,832Expenses 2023: $671,312Net Income 2023: $11,5202023Revenue 2024: $726,568Expenses 2024: $712,677Net Income 2024: $13,8912024

Highlighted filing

2010

Revenue-
Expenses$512,724
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Nov 4, 2011
Return Version
2010v3.4
Gross Receipts
$503,709
Mission and Program Overview

Mission

Own and operate an apartment for the purpose of providing older adults and handicapped persons with housing facilities and services designed to meet their physical, social and psychological needs and to promote their health, security, happiness, and usefulness in longer living.

Filing and Contact Details

Filer

EIN
41-1330247
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE ORGANIZATION HOLDS SECURITY DEPOSITS PAID BY THE TENANTS THAT ARE REFUNDABLE UPON COMPLETION OF LEASING AGREEMENTS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THESE FINANCIAL STATEMENTS. THE PROJECT IS A NON-PROFIT CORPORATION AND, THEREFORE, IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE PROJECT IS NOT A PRIVATE FOUNDATION, AND CONTRIBUTIONS TO THE PROJECT QUALIFY AS A CHARITABLE TAX DEDUCTION BY THE CONTRIBUTOR. THE PROJECT'S 2007-2010 INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES IN ACCORDANCE WITH PRESCRIBED STATUTES. THE PROJECT HAS NOT BEEN EXAMINED FOR ANY OPEN YEARS.
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation3DEPRECIATION 117,987.
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IRS990ScheduleD/OtherAssets/Description3TAX AND INSURANCE ESCROWS
IRS990ScheduleD/OtherExpensesNotIncluded0117987
IRS990ScheduleD/OtherLiabilities/Amount025195
IRS990ScheduleD/OtherLiabilities/Amount137
IRS990ScheduleD/OtherLiabilities/Description0DUE TO RELATED PARTY
IRS990ScheduleD/OtherLiabilities/Description1PREPAID RENT
IRS990ScheduleD/OtherRevenues013411
IRS990ScheduleD/RevenueNotRptdF990013411
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal0503709
IRS990ScheduleD/TotalAdjustments00
IRS990ScheduleD/TotalBookValueOtherAssets0202961
IRS990ScheduleD/TotalExpenses0512724
IRS990ScheduleD/TotalExpensesPerForm9900512724
IRS990ScheduleD/TotalOfAmounts025232
IRS990ScheduleD/TotalOfBookValueLandBuildings0742517
IRS990ScheduleD/TotalRevenue0503709
IRS990ScheduleD/TotalRevenuePerForm9900503709
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt0394737
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt0517120
IRS990/ScheduleJRequired00
IRS990ScheduleO/GeneralExplanation/Explanation0SHEPHERD OAK WEST APARTMENTS, INC. PAYS GOOD SHEPHERD LUTHERAN HOME TO MANAGE ITS OPERATIONS. THE MANAGEMENT FEE PAID DURING THE YEAR WAS $35,496.
IRS990ScheduleO/GeneralExplanation/Explanation1GOOD SHEPHERD LUTHERAN HOME IS SOLE MEMBER.
IRS990ScheduleO/GeneralExplanation/Explanation2THE SPONSORING CONGREGATIONS' MEMBERS ELECT THE BOARD OF DIRECTORS AT THE ANNUAL MEETING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE MEMBERS OF THE CORPORATION MAY, BY A MAJORITY VOTE, AUTHORIZE THE BOARD OF DIRECTS TO EXERCISE THE POWER OF AMENDMENT OF THE BY-LAWS OF THE CORPORATION.
IRS990ScheduleO/GeneralExplanation/Explanation4A COPY OF THE DRAFT 990 IS REVIEWED BY THE CEO & CFO. THE DRAFT 990 IS GIVEN TO THE BOARD FOR REVIEW AT A BOARD MEETING PRIOR TO SUBMISSION TO THE IRS. THE BOARD VOTES TO APPROVE THE FORM 990 AT THAT TIME.
IRS990ScheduleO/GeneralExplanation/Explanation5BOARD MEMBERS, THE VICE PRESIDENT(S), AND CEO ARE REQUIRED TO COMPLETE AN ANNUAL CONFLICT DISCLOSURE, WHICH ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. THE CEO MONITORS FOR CONFLICTS AND DECIDES WHETHER A CONFLICT EXISTS. WHEN A CONFLICT EXISTS, IT IS ACKNOWLEDGED AND THE BOARD IS NOTIFIED. THE INDIVIDUAL WITH THE CONFLICT IS UNABLE TO VOTE ON DECISIONS RELATED TO THAT CONFLICT.
IRS990ScheduleO/GeneralExplanation/Explanation6THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/Explanation7THE OFFICERS OF GOOD SHEPHERD HOMES, INC ALSO SERVE AS THE OFFICERS OF RELATED ORGANIZATIONS. EACH OFFICER SERVES FOR APPROXIMATELY 40 HOURS PER WEEK, AS FOLLOWS. BRUCE GLANZER (CEO): GOOD SHEPHERD LUTHERAN HOME: 32 HOURS GOOD SHEPHERD FOUNDATION: 5 HOURS GOOD SHEPHERD HOMES, INC: 1 HOUR SHEPHERD OAK WEST APARTMENTS, INC: 1 HOUR SHEPHERD OAK APARTMENTS, INC: 1 HOUR KRISTA MARTINI (CFO): GOOD SHEPHERD LUTHERAN HOME: 28 HOURS GOOD SHPHERD FOUNDATION: 3 HOURS GOOD SHEPHERD HOMES, INC: 3 HOURS SHEPHERD OAK WEST APARTMENTS, INC: 3 HOURS SHEPHERD OAK APARTMENTS, INC: 3 HOURS THE BOARD MEMBERS OF GOOD SHEPHERD HOMES, INC ALSO SERVE AS THE BOARD MEMBERS OF RELATED ORGANIZATIONS. EACH BOARD MEMBER SERVES FOR APPROXIMATELY 1.5 HOURS PER WEEK, AS FOLLOWS. GOOD SHEPHERD HOMES, INC: 0.5 HOURS SHEPHERD OAK WEST APARTMENTS, INC: 0.5 HOURS SHEPHERD OAK APARTMENTS, INC: 0.5 HOURS LEROY SORENSEN, DAVID GABBERT, LEONARD SMALLWOOD ALSO SERVE FOR GOOD SHEPHERD LUTHERAN HOME. ROBERT BEETLE ALSO SERVE FOR GOOD SHEPHERD LUTHERAN HOME AND GOOD SHEPHERD LUTHERAN FOUNDATION.
IRS990ScheduleO/GeneralExplanation/Identifier0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/Identifier1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/Identifier2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/Identifier3FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/GeneralExplanation/Identifier4FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/Identifier5ALLOCATION OF TIME
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VII, SECTION A
IRS990/ScheduleORequired01

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$970,996
Liabilities
$1,143,894
Net assets
-$172,898
Revenue
-
Expenses
$512,724
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.77$2.08$0.31$0.73$0.71$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.78$2.10$0.32$0.68$0.67$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.79$2.13$0.33$0.63$0.65$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.84$2.15$0.31$0.64$0.61$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.86$2.21$0.34$0.62$0.62$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.89$2.23$0.35$0.62$0.60$0.02
2018Detailed filing. Detailed filing data is available for this year.$2.02$2.38$0.36$0.61$0.67$0.06
2017Detailed filing. Detailed filing data is available for this year.$2.14$2.44$0.30$0.59$1.13$0.54
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.64$0.24$0.55$0.44$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.88$0.75$0.13$0.54$0.44$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.90$0.03$0.54$0.45$0.09
2013Detailed filing. Detailed filing data is available for this year.$0.85$0.91$0.06$0.53$0.47$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$1.00$0.12$0.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$1.08$0.15$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.97$1.14$0.17$0.51