Civic Intelligence

Good Shepherd Care Community Auxiliary

990 • Fiscal year 2015 • EIN 44-0652188

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 18, 2015

Organization ProfileN/A

View Organization Page

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

49th percentile

0.10x

Higher debt load relative to assets than 49% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

46th percentile

0.09x

Higher debt load relative to revenue than 46% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

73rd percentile

14%

Higher net margin than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

81st percentile

19%

Faster asset growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

7.8%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$1,350,839

Up $215,868 (+19%) from 2014

Net Assets

Up

$1,214,989

Up $214,560 (+21%) from 2014

Liabilities

Up

$135,850

Up $1,308 (+1.0%) from 2014

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin73rd percentile

Revenue

Up

$1,539,764

Up $111,933 (+7.8%) from 2014

Expenses

Up

$1,323,606

Up $19,705 (+1.5%) from 2014

Net Income

Up

$216,158

Up $92,228 (+74%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$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

2015

Assets$1,350,839
Liabilities$135,850
Net Assets$1,214,989
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$1,539,764
Expenses$1,323,606
Net Income$216,158
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 18, 2015
Return Version
2014v5.0
Gross Receipts
$1,539,764
Mission and Program Overview

Mission

Affordable housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$524,005$719,995▲ $195,990
Savings and Temporary Cash Investments$268,020$254,353▼ $13,667
Cash and Non-Interest-Bearing Accounts$99,246$144,036▲ $44,790
Investments in Publicly Traded Securities$112,211$112,571▲ $360
Accounts Receivable$101,759$90,852▼ $10,907
Inventories for Sale or Use$26,635$25,372▼ $1,263
Prepaid Expenses and Deferred Charges$3,095$3,660▲ $565
Total Assets$1,134,971$1,350,839▲ $215,868
Liabilities
Accounts Payable and Accrued Expenses$134,542$135,850▲ $1,308
Total Liabilities$134,542$135,850▲ $1,308
Net Assets / Fund Balance
Unrestricted Net Assets$1,000,429$1,214,989▲ $214,560
Total Net Assets Fund Balance$1,000,429$1,214,989▲ $214,560
Total Liabilities and Net Assets / Fund Balance$1,134,971$1,350,839▲ $215,868

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$311,481$886,761$1,198,242
Buildings$244,961$742,967$987,928
Other Land Buildings$157,396$107,750$265,146
Land$6,157-$6,157
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Roger FlandermeyerPresident
Charlotte NeherVice-president
Dale DieckhoffBoard Member
Fred DroegeBoard Member
Lois MartensBoard Member
Sharon OettingBoard Member
Edward NiermanExecutive Board Member
Kenneth NiermanSecretary
Paulette OettingTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
St Louis Design AllianceProfessional Services6014 DELMAR BLVD, St Louis, MO 63112$168,706
Revenue and Support

Revenue Composition

Contributions and Grants
$43,423
Program Service Revenue
$1,492,760
Investment Income
$3,581
Other Revenue
$0
All Other Contributions
$43,423
Change in Net Assets
$216,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$831,310
Other Expenses$492,296
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$723,875--$723,875
Occupancy$162,254--$162,254
Depreciation Depletion$54,916--$54,916
Payroll Taxes$50,861--$50,861
Insurance$44,492--$44,492
Other Employee Benefits$37,103--$37,103
All Other Expenses$33,155--$33,155
Current Officers, Directors, Trustees, and Key Employees$19,471--$19,471
Advertising$13,435--$13,435
Other Expenses$12,816--$12,816
Office Expenses$11,688--$11,688
Information Technology$10,586--$10,586
Fees for Services Accounting-$9,742-$9,742
Travel$2,444--$2,444
Fees for Services Legal$1,581--$1,581
Total Functional Expenses$1,313,864$9,742$0$1,323,606
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
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 11

“Management review 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
Lutheran Good Shepherd Home
EIN
44-0652188
Phone
6604632267
Address
THIRD AND WEST STREETS, CONCORDIA, MO 64020

Signing Officer

Name
Paulette Oetting
Title
Treasurer
Phone
6604632267
Signed
2015-09-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roger Flandermeyer
Formed
1959
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
108
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, Part XII, Line 2C

“Board of directors assumes oversight responsibility”

Raw XML AppendixShowing 400 of 499 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/BOYAmt0134542
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0135850
IRS990/AccountsReceivableGrp/BOYAmt0101759
IRS990/AccountsReceivableGrp/EOYAmt090852
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0AFFORDABLE HOUSING FOR THE ELDERLY
IRS990/AdvertisingGrp/ProgramServicesAmt013435
IRS990/AdvertisingGrp/TotalAmt013435
IRS990/AllOtherContributionsAmt043423
IRS990/AllOtherExpensesGrp/ProgramServicesAmt033155
IRS990/AllOtherExpensesGrp/TotalAmt033155
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LUTHERAN GOOD SHEPHERD HOME
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/BOYAmt099246
IRS990/CashNonInterestBearingGrp/EOYAmt0144036
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt019471
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt019471
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0168706
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt06014 DELMAR BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ST LOUIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd063112
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ST LOUIS DESIGN ALLIANCE
IRS990/ContractorCompensationGrp/ServicesDesc0PROFESSIONAL SERVICES
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt043423
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03581
IRS990/CYOtherExpensesAmt0492296
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01492760
IRS990/CYRevenuesLessExpensesAmt0216158
IRS990/CYSalariesCompEmpBnftPaidAmt0831310
IRS990/CYTotalExpensesAmt01323606
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01539764
IRS990/DecisionsSubjectToApprovaInd01
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt054916
IRS990/DepreciationDepletionGrp/TotalAmt054916
IRS990/Desc0HUD ELDERLY HOUSING PROJECT
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt0108
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01313864
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09742
IRS990/FeesForServicesAccountingGrp/TotalAmt09742
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt01581
IRS990/FeesForServicesLegalGrp/TotalAmt01581
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/PersonNm0ROGER FLANDERMEYER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHARLOTTE NEHER
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH NIERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3PAULETTE OETTING
IRS990/Form990PartVIISectionAGrp/PersonNm4EDWARD NIERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5FRED DROEGE
IRS990/Form990PartVIISectionAGrp/PersonNm6DALE DIECKHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm7LOIS MARTENS
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/FormationYr01959
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01539764
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt010586
IRS990/InformationTechnologyGrp/TotalAmt010586
IRS990/InsuranceGrp/ProgramServicesAmt044492
IRS990/InsuranceGrp/TotalAmt044492
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026635
IRS990/InventoriesForSaleOrUseGrp/EOYAmt025372
IRS990/InvestmentIncomeGrp/ExclusionAmt03581
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03581
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0112211
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0112571
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01737478
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0524005
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0719995
IRS990/LandBldgEquipCostOrOtherBssAmt02457473
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0AFFORDABLE HOUSING FOR THE ELDERLY
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01000429
IRS990/NetAssetsOrFundBalancesEOYAmt01214989
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1598
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0162254
IRS990/OccupancyGrp/TotalAmt0162254
IRS990/OfficeExpensesGrp/ProgramServicesAmt011688
IRS990/OfficeExpensesGrp/TotalAmt011688
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt037103
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037103
IRS990/OtherExpensesGrp/Desc0FOOD AND DIETARY SUPPLI
IRS990/OtherExpensesGrp/Desc1WORKERS COMPENSATION IN
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS ADMINISTR
IRS990/OtherExpensesGrp/Desc3HOUSEKEEPING SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt0104669
IRS990/OtherExpensesGrp/ProgramServicesAmt116132
IRS990/OtherExpensesGrp/ProgramServicesAmt214386
IRS990/OtherExpensesGrp/ProgramServicesAmt312816
IRS990/OtherExpensesGrp/TotalAmt0104669
IRS990/OtherExpensesGrp/TotalAmt116132
IRS990/OtherExpensesGrp/TotalAmt214386
IRS990/OtherExpensesGrp/TotalAmt312816
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0723875
IRS990/OtherSalariesAndWagesGrp/TotalAmt0723875
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt050861
IRS990/PayrollTaxesGrp/TotalAmt050861
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03095
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03660
IRS990/PrincipalOfficerNm0ROGER FLANDERMEYER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2531210
IRS990/ProgramServiceRevenueGrp/BusinessCd3623990
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ELDERLY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc2MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc3LAUNDRY REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01437959
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt128570
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218427
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt34648
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43156
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01437959
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt128570
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218427
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt34648
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43156
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt016523
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03856
IRS990/PYOtherExpensesAmt0499824
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01407452
IRS990/PYRevenuesLessExpensesAmt0123930
IRS990/PYSalariesCompEmpBnftPaidAmt0804077
IRS990/PYTotalExpensesAmt01303901
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01427831
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0216158
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01492760
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0268020
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0254353
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt016523
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt033835
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012800
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150454
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03581
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03510
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt03888
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05344
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt019303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01492760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01407452
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01386628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01161754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01245227
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06693821
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt03581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03888
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05344
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt019303
IRS990ScheduleA/InvestmentIncomeCYPct00.00280
IRS990ScheduleA/InvestmentIncomePYPct00.00340
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99720
IRS990ScheduleA/PublicSupportPY509Pct00.99660
IRS990ScheduleA/PublicSupportTotal509Amt06844275
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01536183
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01423975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01420463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01174554
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01289100
IRS990ScheduleA/Total509Grp/TotalAmt06844275
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01539764
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01427485
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01423443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01178442
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01294444
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06863578
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0244961
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0742967
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0987928
IRS990ScheduleD/EquipmentGrp/BookValueAmt0311481
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0886761
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01198242
IRS990ScheduleD/LandGrp/BookValueAmt06157
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06157
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0157396
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0107750
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0265146
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0719995
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MANAGEMENT REVIEW 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 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LUTHERAN NURSING HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GOOD SHEPHERD VILLAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2GOOD SHEPHERD VILLAGE II
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0430799196
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1237091759
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2431078623
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501(C)(4)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE HEALTHCARE TO THE ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1AFFORDABLE HOUSING FOR THE ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2AFFORDABLE HOUSING FOR THE ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 3
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/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,350,839
Liabilities
$135,850
Net assets
$1,214,989
Revenue
$1,539,764
Expenses
$1,323,606
Net income
$216,158
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