Civic Intelligence

Good Shepherd Care Community Auxiliary

990 • Fiscal year 2019 • EIN 44-0652188

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 10, 2019

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

84th percentile

0.69x

Higher debt load relative to assets than 84% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

91st percentile

3.09x

Higher debt load relative to revenue than 91% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

25th percentile

-5.1%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

21st percentile

$0

Higher top officer pay than 21% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

31st percentile

-1.2%

Faster asset growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

25%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$7,611,999

Down $94,578 (-1.2%) from 2018

Net Assets

Down

$2,392,435

Down $32,146 (-1.3%) from 2018

Liabilities

Down

$5,219,564

Down $62,432 (-1.2%) from 2018

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin25th percentile

Revenue

Up

$1,691,406

Up $339,887 (+25%) from 2018

Expenses

Up

$1,777,375

Up $288,426 (+19%) from 2018

Net Income

Up

-$85,969

Up $51,461 (+37%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2019

Assets$7,611,999
Liabilities$5,219,564
Net Assets$2,392,435
Open 2019 Filing

Operations Trend

Revenue Growth81st 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

2019

Revenue$1,691,406
Expenses$1,777,375
Net Income-$85,969
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 10, 2019
Return Version
2018v3.1
Gross Receipts
$1,691,406
Mission and Program Overview

Mission

Affordable housing for the elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,409,033$7,263,347▼ $145,686
Cash and Non-Interest-Bearing Accounts$63,781$124,912▲ $61,131
Savings and Temporary Cash Investments$69,283$88,821▲ $19,538
Accounts Receivable$6,230$73,784▲ $67,554
Investments in Publicly Traded Securities$118,266$21,488▼ $96,778
Prepaid Expenses and Deferred Charges$23,772$15,637▼ $8,135
Inventories for Sale or Use$16,212$14,510▼ $1,702
Pledges and Grants Receivable-$9,500-
Total Assets$7,706,577$7,611,999▼ $94,578
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,875,587$4,796,383▼ $79,204
Accounts Payable and Accrued Expenses$406,409$423,181▲ $16,772
Total Liabilities$5,281,996$5,219,564▼ $62,432
Net Assets / Fund Balance
Unrestricted Net Assets$2,424,581$2,339,854▼ $84,727
Temporarily Rstr Net Assets-$52,581-
Total Net Assets Fund Balance$2,424,581$2,392,435▼ $32,146
Total Liabilities and Net Assets / Fund Balance$7,706,577$7,611,999▼ $94,578

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,631,365$1,044,448$7,675,813
Equipment$486,538$1,078,064$1,564,602
Other Land Buildings$139,287$143,359$282,646
Land$6,157-$6,157
Compensation and Service Providers
Top Officer Pay21st percentile

Board Members and Trustees

NameTitle
Dale DieckhoffPresident
Lori ConnellVice-president
Dale PollardBoard Member
David MatthewsBoard Member
Fred DroegeBoard Member
Kenneth NiermanBoard Member
Edward NiermanExecutive Board Member
Lois MartensSecretary
Paulette OettingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,114
Program Service Revenue
$1,459,998
Investment Income
$2,294
Other Revenue
$0
All Other Contributions
$49,512
Change in Net Assets
$-85,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$878,930
Salaries, Compensation, and Employee Benefits$862,445
Grants and Similar Amounts Paid$36,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$634,571$60,224-$694,795
Interest$218,609$27,019-$245,628
Depreciation Depletion$211,556$26,147-$237,703
Other Employee Benefits$134,134$12,314-$146,448
Occupancy$61,778$7,635-$69,413
Insurance$32,741$4,047-$36,788
Grants to Domestic Orgs$36,000--$36,000
Office Expenses$4,311$21,671-$25,982
Information Technology-$21,879-$21,879
Current Officers, Directors, Trustees, and Key Employees$21,202--$21,202
Fees for Services Accounting-$8,802-$8,802
Other Expenses$8,135$9,944-$8,135
All Other Expenses$5,079$2,840-$7,919
Advertising$3,607$3,607-$7,214
Fees for Services Legal-$5,377-$5,377
Fees for Service Investment Mgmnt Fees-$254-$254
Total Functional Expenses$1,558,625$218,750$0$1,777,375
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Good Shepherd Village IiConcordia, MO501 (c)(3)Cash Flow$36,000
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
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 11B

“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
2019-12-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dale Dieckhoff
Formed
1959
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
120
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 XI, LINE 9:

“Contributions for memory care center 52,581.”

Form 990, Part XII, Line 2C

“Board of directors assumes oversight responsibility”

Raw XML AppendixShowing 400 of 553 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
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015637
IRS990/PrincipalOfficerNm0DALE DIECKHOFF
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1531210
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc2ELDERLY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01430266
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt26799
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31758
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01430266
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt26799
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31758
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0206046
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04097
IRS990/PYOtherExpensesAmt0671891
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01141376
IRS990/PYRevenuesLessExpensesAmt0-137430
IRS990/PYSalariesCompEmpBnftPaidAmt0817058
IRS990/PYTotalExpensesAmt01488949
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01351519
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-85969
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0179602
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01459998
IRS990/SavingsAndTempCashInvstGrp/BOYAmt069283
IRS990/SavingsAndTempCashInvstGrp/EOYAmt088821
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt049512
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt052946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt038347
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt022189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043423
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0206417
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02294
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04097
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03737
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04612
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03581
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018321
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01459996
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01141376
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01179371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01448903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01492760
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt06722406
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02294
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04097
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04612
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03581
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018321
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00280
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99720
IRS990ScheduleA/PublicSupportTotal509Amt06928823
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01509508
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01194322
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01217718
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01471092
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01536183
IRS990ScheduleA/Total509Grp/TotalAmt06928823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01511802
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01198419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01221455
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01475704
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01539764
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06947144
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/BuildingsGrp/BookValueAmt06631365
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01044448
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07675813
IRS990ScheduleD/EquipmentGrp/BookValueAmt0486538
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01078064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01564602
IRS990ScheduleD/LandGrp/BookValueAmt06157
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt06157
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0139287
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0143359
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0282646
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07263347
IRS990ScheduleI/GrantRecordsMaintainedInd00
IRS990ScheduleI/RecipientTable/CashGrantAmt036000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501 (C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0CASH FLOW
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GOOD SHEPHERD VILLAGE II
IRS990ScheduleI/RecipientTable/RecipientEIN0431078623
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0THIRD AND WEST STREETS
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CONCORDIA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MO
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd064020
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0BOOK
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/ExplanationTxt6CONTRIBUTIONS FOR MEMORY CARE CENTER 52,581.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7BOARD 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, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XII, LINE 2C
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd20
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LUTHERAN NURSING HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1GOOD SHEPHERD VILLAGE

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,611,999
Liabilities
$5,219,564
Net assets
$2,392,435
Revenue
$1,691,406
Expenses
$1,777,375
Net income
-$85,969
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
Peer Organizations

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