Civic Intelligence

Lutheran Good Shepherd Home

EIN 44-0652188 • 501(c)3 • Concordia, MO

Profile

To provide affordable housing for the elderly.

202 S West StreetConcordia, MO 64020

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.51x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

99th percentile

12.43x

Higher debt load relative to revenue than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

53rd percentile

5.8%

Higher net margin than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

16th percentile

-14%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2025

Assets

Down

$756,828

Down $1,919 (-0.3%) from 2024

Liabilities

Down

$388,132

Down $3,730 (-1.0%) from 2024

Net Assets

Up

$368,696

Up $1,811 (+0.5%) from 2024

Revenue

Down

$31,217

Down $231,623 (-88%) from 2024

Expenses

Down

$29,406

Down $197,049 (-87%) from 2024

Net Income

Down

$1,811

Down $34,574 (-95%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0-$5.0MAssets 2011: $939,797Liabilities 2011: $962,953Net Assets 2011: -$23,1562011Assets 2012: $938,842Liabilities 2012: $1,043,187Net Assets 2012: -$104,3452012Assets 2013: $1,000,168Liabilities 2013: $124,527Net Assets 2013: $875,6412013Assets 2014: $1,134,971Liabilities 2014: $134,542Net Assets 2014: $1,000,4292014Assets 2015: $1,350,839Liabilities 2015: $135,850Net Assets 2015: $1,214,9892015Assets 2016: $2,806,047Liabilities 2016: $339,885Net Assets 2016: $2,466,1622016Assets 2017: $7,347,094Liabilities 2017: $4,782,885Net Assets 2017: $2,564,2092017Assets 2018: $7,706,577Liabilities 2018: $5,281,996Net Assets 2018: $2,424,5812018Assets 2019: $7,611,999Liabilities 2019: $5,219,564Net Assets 2019: $2,392,4352019Assets 2020: $8,086,603Liabilities 2020: $5,493,121Net Assets 2020: $2,593,4822020Assets 2021: $7,642,229Liabilities 2021: $4,846,230Net Assets 2021: $2,795,9992021Assets 2022: $7,452,737Liabilities 2022: $4,752,736Net Assets 2022: $2,700,0012022Assets 2023: $1,020,890Liabilities 2023: $621,652Net Assets 2023: $399,2382023Assets 2024: $758,747Liabilities 2024: $391,862Net Assets 2024: $366,8852024Assets 2025: $756,828Liabilities 2025: $388,132Net Assets 2025: $368,6962025

Highlighted filing

2025

Assets$756,828
Liabilities$388,132
Net Assets$368,696

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2011: $1,277,4972011Expenses 2012: $1,259,6312012Expenses 2013: $1,293,8222013Revenue 2014: $1,427,831Expenses 2014: $1,303,901Net Income 2014: $123,9302014Revenue 2015: $1,539,764Expenses 2015: $1,323,606Net Income 2015: $216,1582015Revenue 2016: $2,574,092Expenses 2016: $1,325,089Net Income 2016: $1,249,0032016Revenue 2017: $1,367,851Expenses 2017: $1,268,981Net Income 2017: $98,8702017Revenue 2018: $1,351,519Expenses 2018: $1,488,949Net Income 2018: -$137,4302018Revenue 2019: $1,691,406Expenses 2019: $1,777,375Net Income 2019: -$85,9692019Revenue 2020: $1,979,537Expenses 2020: $1,779,076Net Income 2020: $200,4612020Revenue 2021: $1,951,325Expenses 2021: $1,750,712Net Income 2021: $200,6132021Revenue 2022: $1,621,728Expenses 2022: $1,717,726Net Income 2022: -$95,9982022Revenue 2023: -$418,696Expenses 2023: $1,685,045Net Income 2023: -$2,103,7412023Revenue 2024: $262,840Expenses 2024: $226,455Net Income 2024: $36,3852024Revenue 2025: $31,217Expenses 2025: $29,406Net Income 2025: $1,8112025

Highlighted filing

2025

Revenue$31,217
Expenses$29,406
Net Income$1,811

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.76$0.39$0.37$0.03$0.03$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.76$0.39$0.37$0.26$0.23$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.02$0.62$0.40$0.42$1.69$2.10
2022Detailed filing. Detailed filing data is available for this year.$7.45$4.75$2.70$1.62$1.72$0.10
2021Detailed filing. Detailed filing data is available for this year.$7.64$4.85$2.80$1.95$1.75$0.20
2020Detailed filing. Detailed filing data is available for this year.$8.09$5.49$2.59$1.98$1.78$0.20
2019Detailed filing. Detailed filing data is available for this year.$7.61$5.22$2.39$1.69$1.78$0.09
2018Detailed filing. Detailed filing data is available for this year.$7.71$5.28$2.42$1.35$1.49$0.14
2017Detailed filing. Detailed filing data is available for this year.$7.35$4.78$2.56$1.37$1.27$0.10
2016Detailed filing. Detailed filing data is available for this year.$2.81$0.34$2.47$2.57$1.33$1.25
2015Detailed filing. Detailed filing data is available for this year.$1.35$0.14$1.21$1.54$1.32$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.13$0.13$1.00$1.43$1.30$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.12$0.88$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$1.04$0.10$1.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.96$0.02$1.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 19, 2025
Return Version
2024v5.1
Gross Receipts
$31,217
Mission and Program Overview

Mission

Affordable housing for the elderly

N/A

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$744,991$736,096▼ $8,895
Prepaid Expenses and Deferred Charges$13,756$9,968▼ $3,788
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Land, Buildings, and Equipment, Net$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$758,747$756,828▼ $1,919
Other Assets Total$0$10,764▲ $10,764
Liabilities
Other Liabilities$388,057$388,057→ $0
Accounts Payable and Accrued Expenses$3,805$75▼ $3,730
Total Liabilities$391,862$388,132▼ $3,730
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$366,885$368,696▲ $1,811
Total Net Assets Fund Balance$366,885$368,696▲ $1,811
Total Liabilities and Net Assets / Fund Balance$758,747$756,828▼ $1,919
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dale DieckhoffPresident
Dale PollardVice President
Cindy ToliasBoard Member
David MatthewsBoard Member
Eddie KammeyerBoard Member
Marilyn BorgstadtBoard Member
Orlyn HeimsothBoard Member
Lori ConnellSecretary
Paulette OettingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$31,217
Other Revenue
$0
Change in Net Assets
$1,811
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,387
Salaries, Compensation, and Employee Benefits$19
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$11,370-$11,370
Information Technology-$8,575-$8,575
Insurance-$7,982-$7,982
Fees for Services Other$0$725$0$725
Occupancy-$720-$720
Payroll Taxes-$19-$19
Office Expenses-$15-$15
Total Functional Expenses$0$29,406$0$29,406
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal Income Taxes$388,057
Due to Related Parties-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6 & Line 7 - CLASSES OF MEMBERS OR STOCKHOLDERS

The corporation will be controlled by members. No member shall hold more than one membership in the corporation. All members shall have the same rights, privileges, restrictions, and conditions. There is no limitation on the number of members of the corporation. Membership interests in the corporation are not transferable. Anyone wishing to become a member of the corporation shall pay an application fee of twenty-five dollars. The corporation shall maintain a membership list listing the name and address of each corporate member. The membership list will be kept in the principal place of business of the corporation. No member by virtue of just being a member of the corporation shall be liable for the debts, liabilities, or obligations of the corporation.

Form 990, Part VI, Line 11B Review of form 990 by governing body

The form 990 is prepared by an independent accounting firm based on the information provided by the accounting department of the organization. Management reviews the form 990 before filing.

Form 990, Part VI, Line 19 Required documents available to the public

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
Lutheran Good Shepherd Home
EIN
44-0652188
Phone
6604632267
Address
202 S WEST STREET, CONCORDIA, MO 64020

Signing Officer

Name
Dale Deickhoff
Title
Vice President
Signed
2025-12-19
Discuss with paid preparer
Yes

Organization Details

Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Forvis Mazars LLP
Address
910 E St Louis 200 PO Box 1190, Springfield, MO 65806-2523
Preparer
Brian Todd
Phone
4178658701
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO RELATED PARTIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION WILL BE CONTROLLED BY MEMBERS. NO MEMBER SHALL HOLD MORE THAN ONE MEMBERSHIP IN THE CORPORATION. ALL MEMBERS SHALL HAVE THE SAME RIGHTS, PRIVILEGES, RESTRICTIONS, AND CONDITIONS. THERE IS NO LIMITATION ON THE NUMBER OF MEMBERS OF THE CORPORATION. MEMBERSHIP INTERESTS IN THE CORPORATION ARE NOT TRANSFERABLE. ANYONE WISHING TO BECOME A MEMBER OF THE CORPORATION SHALL PAY AN APPLICATION FEE OF TWENTY-FIVE DOLLARS. THE CORPORATION SHALL MAINTAIN A MEMBERSHIP LIST LISTING THE NAME AND ADDRESS OF EACH CORPORATE MEMBER. THE MEMBERSHIP LIST WILL BE KEPT IN THE PRINCIPAL PLACE OF BUSINESS OF THE CORPORATION. NO MEMBER BY VIRTUE OF JUST BEING A MEMBER OF THE CORPORATION SHALL BE LIABLE FOR THE DEBTS, LIABILITIES, OR OBLIGATIONS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM BASED ON THE INFORMATION PROVIDED BY THE ACCOUNTING DEPARTMENT OF THE ORGANIZATION. MANAGEMENT REVIEWS THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6 & Line 7 - CLASSES OF MEMBERS OR STOCKHOLDERS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b Review of form 990 by governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19 Required documents available to the public
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LUTHERAN NURSING HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GOOD SHEPARD VILLAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2GOOD SHEPHERD VILLAGE II
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
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