Civic Intelligence

Good Shepherd Village II

990 • Fiscal year 2017 • EIN 43-1078623

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 04, 2017

Third And West StreetsConcordia, MO 64020

(660) 463-2267

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

76th percentile

0.08x

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

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$0

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

29th percentile

-7.6%

Faster asset growth than 29% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

-6.1%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$465,596

Down $38,309 (-7.6%) from 2016

Net Assets

Down

$453,605

Down $27,371 (-5.7%) from 2016

Liabilities

Down

$11,991

Down $10,938 (-48%) from 2016

Revenue

Down

$159,355

Down $10,408 (-6.1%) from 2016

Expenses

Up

$185,244

Up $48,238 (+35%) from 2016

Net Income

Down

-$25,889

Down $58,646 (-179%) from 2016

Historical Trend

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $1,146,300Liabilities 2011: $266,235Net Assets 2011: $880,0652011Assets 2012: $929,325Liabilities 2012: $13,526Net Assets 2012: $915,7992012Assets 2013: $942,435Liabilities 2013: $14,530Net Assets 2013: $927,9052013Assets 2014: $947,141Liabilities 2014: $11,747Net Assets 2014: $935,3942014Assets 2015: $979,414Liabilities 2015: $17,470Net Assets 2015: $961,9442015Assets 2016: $503,905Liabilities 2016: $22,929Net Assets 2016: $480,9762016Assets 2017: $465,596Liabilities 2017: $11,991Net Assets 2017: $453,6052017Assets 2018: $435,822Liabilities 2018: $12,444Net Assets 2018: $423,3782018Assets 2019: $410,133Liabilities 2019: $36,740Net Assets 2019: $373,3932019Assets 2020: $429,631Liabilities 2020: $19,037Net Assets 2020: $410,5942020Assets 2021: $502,443Liabilities 2021: $19,409Net Assets 2021: $483,0342021Assets 2022: $398,207Liabilities 2022: $25,462Net Assets 2022: $372,7452022Assets 2023: $471,808Liabilities 2023: $25,598Net Assets 2023: $446,2102023Assets 2024: $693,771Liabilities 2024: $477,337Net Assets 2024: $216,4342024Assets 2025: $693,955Liabilities 2025: $478,598Net Assets 2025: $215,3572025

Highlighted filing

2017

Assets$465,596
Liabilities$11,991
Net Assets$453,605

Operations Trend

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

$400K$200K$0-$200K-$400KExpenses 2011: $177,0252011Expenses 2012: $162,5472012Expenses 2013: $149,2742013Revenue 2014: $156,380Expenses 2014: $152,540Net Income 2014: $3,8402014Revenue 2015: $170,661Expenses 2015: $137,318Net Income 2015: $33,3432015Revenue 2016: $169,763Expenses 2016: $137,006Net Income 2016: $32,7572016Revenue 2017: $159,355Expenses 2017: $185,244Net Income 2017: -$25,8892017Revenue 2018: $157,932Expenses 2018: $184,200Net Income 2018: -$26,2682018Revenue 2019: $183,832Expenses 2019: $240,657Net Income 2019: -$56,8252019Revenue 2020: $202,138Expenses 2020: $171,051Net Income 2020: $31,0872020Revenue 2021: $226,085Expenses 2021: $156,136Net Income 2021: $69,9492021Revenue 2022: $218,789Expenses 2022: $329,078Net Income 2022: -$110,2892022Revenue 2023: $239,354Expenses 2023: $174,159Net Income 2023: $65,1952023Revenue 2024: -$47,339Expenses 2024: $182,437Net Income 2024: -$229,7762024Revenue 2025: $30,998Expenses 2025: $32,075Net Income 2025: -$1,0772025

Highlighted filing

2017

Revenue$159,355
Expenses$185,244
Net Income-$25,889
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 4, 2017
Return Version
2016v3.0
Gross Receipts
$159,355
Mission and Program Overview

Mission

Affordable housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$210,259$212,777▲ $2,518
Land, Buildings, and Equipment, Net$177,874$166,879▼ $10,995
Savings and Temporary Cash Investments$50,327$50,403▲ $76
Cash and Non-Interest-Bearing Accounts$58,125$27,772▼ $30,353
Prepaid Expenses and Deferred Charges$894$1,018▲ $124
Accounts Receivable$73$63▼ $10
Total Assets$503,905$465,596▼ $38,309
Other Assets Total$6,353$6,684▲ $331
Liabilities
Other Liabilities$6,353$6,684▲ $331
Accounts Payable and Accrued Expenses$16,576$5,307▼ $11,269
Total Liabilities$22,929$11,991▼ $10,938
Net Assets / Fund Balance
Unrestricted Net Assets$480,976$453,605▼ $27,371
Total Net Assets Fund Balance$480,976$453,605▼ $27,371
Total Liabilities and Net Assets / Fund Balance$503,905$465,596▼ $38,309

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$41,377$472,762$514,139
Other Land Buildings$104,333$313,766$418,099
Equipment$3,866$83,800$87,666
Land$17,303-$17,303
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dale DieckhoffPresident
Charlotte NeherVice-president
David MatthewsBoard Member
Fred DroegeBoard Member
Kenneth NiermanBoard Member
Sharon OettingBoard Member
Edward NiermanExecutive Board Member
Lois MartensSecretary
Paulette OettingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$153,176
Investment Income
$6,179
Other Revenue
$0
Change in Net Assets
$-25,889
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$125,244
Grants and Similar Amounts Paid$60,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$60,545--$60,545
Grants to Domestic Orgs$60,000--$60,000
Fees for Services Management$10,052$10,051-$20,103
Depreciation Depletion$18,508--$18,508
Insurance$12,518--$12,518
Office Expenses$7,012--$7,012
Fees for Services Accounting-$4,078-$4,078
Fees for Service Investment Mgmnt Fees-$2,103-$2,103
Advertising$377--$377
Total Functional Expenses$169,012$16,232$0$185,244
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Lutheran Nursing HomeConcordia, MO-Cash Flow$40,000
Lutheran Good Shepherd HomeConcordia, MO-Cash Flow$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$6,684
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

MEMBERS

Form 990, Part VI, Section A, Line 7A

MEMBERS

Form 990, Part VI, Section A, Line 7B

MEMBERS

Form 990, Part VI, Section B, Line 11B

Management reviews form 990.

Form 990, Part VI, Section B, Line 15

Board of directors reviews and approves compensation.

Form 990, Part VI, Section C, Line 19

These documents are available upon request.

Filing and Contact Details

Filer

Filer Name
Good Shepherd Village Ii
EIN
43-1078623
Phone
6604632267
Address
THIRD AND WEST STREETS, CONCORDIA, MO 64020

Signing Officer

Name
Paulette Oetting
Title
Treasurer
Phone
6604632267
Signed
2017-10-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Dieckhoff
Formed
1976
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Wilson Toellner & Associates LLC
Address
2700 MATTHEW DR, SEDALIA, MO 65301
Preparer
Norma Schlesselman CPA
Phone
6608274990
Supplemental Narrative

Additional Explanations

Form 990, Pt XII, Line 2C

Board of directors assumes oversight responsibility

Financial Statement Notes

PART X, LINE 2:

The organizaiton believes that it has appropriate support for all tax positions taken and, as such, does not have any uncertain tax positions that are material to the financial statements.

Raw XML AppendixShowing 400 of 443 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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016576
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05307
IRS990/AccountsReceivableGrp/BOYAmt073
IRS990/AccountsReceivableGrp/EOYAmt063
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AFFORDABLE HOUSING FOR THE ELDERLY
IRS990/AdvertisingGrp/ProgramServicesAmt0377
IRS990/AdvertisingGrp/TotalAmt0377
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0GOOD SHEPHERD VILLAGE II
IRS990/BooksInCareOfDetail/PhoneNum06604632267
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0THIRD WEST STREETS
IRS990/BooksInCareOfDetail/USAddress/CityNm0CONCORDIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd064020
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt058125
IRS990/CashNonInterestBearingGrp/EOYAmt027772
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt060000
IRS990/CYInvestmentIncomeAmt06179
IRS990/CYOtherExpensesAmt0125244
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0153176
IRS990/CYRevenuesLessExpensesAmt0-25889
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0185244
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0159355
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018508
IRS990/DepreciationDepletionGrp/TotalAmt018508
IRS990/Desc040 UNIT APARTMENT COMPLEX FOR THE ELDERLY
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0169012
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04078
IRS990/FeesForServicesAccountingGrp/TotalAmt04078
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt010051
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt010052
IRS990/FeesForServicesManagementGrp/TotalAmt020103
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt02103
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt02103
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0DALE DIECKHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLOTTE NEHER
IRS990/Form990PartVIISectionAGrp/PersonNm2LOIS MARTENS
IRS990/Form990PartVIISectionAGrp/PersonNm3PAULETTE OETTING
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWARD NIERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5FRED DROEGE
IRS990/Form990PartVIISectionAGrp/PersonNm6KENNETH NIERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVID MATTHEWS
IRS990/Form990PartVIISectionAGrp/PersonNm8SHARON OETTING
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/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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EXECUTIVE BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01976
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt060000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt060000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt060000
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0159355
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012518
IRS990/InsuranceGrp/TotalAmt012518
IRS990/InvestmentIncomeGrp/ExclusionAmt06179
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt06179
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0210259
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0212777
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0870328
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0177874
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0166879
IRS990/LandBldgEquipCostOrOtherBssAmt01037207
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AFFORDABLE HOUSING FOR THE ELDERLY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0480976
IRS990/NetAssetsOrFundBalancesEOYAmt0453605
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1482
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt060545
IRS990/OccupancyGrp/TotalAmt060545
IRS990/OfficeExpensesGrp/ProgramServicesAmt07012
IRS990/OfficeExpensesGrp/TotalAmt07012
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06353
IRS990/OtherAssetsTotalGrp/EOYAmt06684
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherLiabilitiesGrp/BOYAmt06353
IRS990/OtherLiabilitiesGrp/EOYAmt06684
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0894
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01018
IRS990/PrincipalOfficerNm0DALE DIECKHOFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1LAUNDRY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0151487
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11689
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0151487
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11689
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt012263
IRS990/PYOtherExpensesAmt0137006
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0157500
IRS990/PYRevenuesLessExpensesAmt032757
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0137006
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0169763
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-25889
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0153176
IRS990/SavingsAndTempCashInvstGrp/BOYAmt050327
IRS990/SavingsAndTempCashInvstGrp/EOYAmt050403
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt041377
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0472762
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0514139
IRS990ScheduleD/EquipmentGrp/BookValueAmt03866
IRS990ScheduleD/EquipmentGrp/DepreciationAmt083800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt087666
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt017303
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt017303
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0104333
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0313766
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0418099
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06684
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZAITON BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ALL TAX POSITIONS TAKEN AND, AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0166879
IRS990ScheduleD/TotalLiabilityAmt06684
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/CashGrantAmt140000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CASH FLOW
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1CASH FLOW
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0LUTHERAN GOOD SHEPHERD HOME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1LUTHERAN NURSING HOME
IRS990ScheduleI/RecipientTable/RecipientEIN0440652188
IRS990ScheduleI/RecipientTable/RecipientEIN1430799196
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0THIRD AND WEST STREETS
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1THIRD AND WEST STREETS
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CONCORDIA
IRS990ScheduleI/RecipientTable/USAddress/CityNm1CONCORDIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd064020
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd164202
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1BOOK
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT REVIEWS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD OF DIRECTORS REVIEWS AND APPROVES COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BOARD OF DIRECTORS ASSUMES OVERSIGHT RESPONSIBILITY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PT XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GOOD SHEPHERD VILLAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1LUTHERAN NURSING HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2LUTHERAN GOOD SHEPHERD HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0237091759
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1430799196
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2440652188
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0APARTMENT COMPLEX FOR THE ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1TO PROVIDE HEALTHCARE TO THE ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2AFFORDABLE HOUSING FOR THE ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0THIRD AND WEST STREETS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1THIRD AND WEST STREETS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt2THIRD AND WEST STREETS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CONCORDIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CONCORDIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2CONCORDIA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd064020
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd164020
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd264020
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd01
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt020000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt140000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0LUTHERAN GOOD SHEPHERD HOME
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1LUTHERAN NURSING HOME
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0B
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1B
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0503905
IRS990/TotalAssetsEOYAmt0465596
IRS990/TotalAssetsGrp/BOYAmt0503905
IRS990/TotalAssetsGrp/EOYAmt0465596
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016232
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0169012
IRS990/TotalFunctionalExpensesGrp/TotalAmt0185244
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022929
IRS990/TotalLiabilitiesEOYAmt011991
IRS990/TotalLiabilitiesGrp/BOYAmt022929
IRS990/TotalLiabilitiesGrp/EOYAmt011991
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0480976
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0453605
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0169012
IRS990/TotalProgramServiceRevenueAmt0153176
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt06179
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0153176
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0159355
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0503905
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0465596
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0480976
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0453605
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.69$0.48$0.22$0.03$0.03$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.48$0.22$0.05$0.18$0.23
2023Detailed filing. Detailed filing data is available for this year.$0.47$0.03$0.45$0.24$0.17$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.40$0.03$0.37$0.22$0.33$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.23$0.16$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.02$0.41$0.20$0.17$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.04$0.37$0.18$0.24$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.44$0.01$0.42$0.16$0.18$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.47$0.01$0.45$0.16$0.19$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.50$0.02$0.48$0.17$0.14$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.02$0.96$0.17$0.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.95$0.01$0.94$0.16$0.15$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.01$0.93$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.01$0.92$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$0.27$0.88$0.18