Civic Intelligence

Good Shepherd Lutheran Community

990 • Fiscal year 2017 • EIN 47-0391515

Jul 01, 2016 to Jun 30, 2017 • Filed on May 11, 2018

Organization ProfileWWW.GOODSHEPHERDBLAIR.COM

View Organization Page

2242 Wright StreetBlair, NE 68008

(402) 426-4663

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.30x

Higher debt load relative to assets than 63% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.29x

Higher debt load relative to revenue than 61% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

46th percentile

1.8%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$149,318

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

50th percentile

3.9%

Faster asset growth than 50% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

16%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$7,097,142

Up $263,253 (+3.9%) from 2016

Net Assets

Up

$4,988,321

Up $264,551 (+5.6%) from 2016

Liabilities

Down

$2,108,821

Down $1,298 (-0.1%) from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin46th percentile

Revenue

Up

$7,380,187

Up $1,011,243 (+16%) from 2016

Expenses

Up

$7,244,395

Up $35,821 (+0.5%) from 2016

Net Income

Up

$135,792

Up $975,422 (+116%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$10M$5.0M$0Assets 2011: $6,980,654Liabilities 2011: $3,014,683Net Assets 2011: $3,965,9712011Assets 2012: $7,340,239Liabilities 2012: $2,703,841Net Assets 2012: $4,636,3982012Assets 2013: $7,932,203Liabilities 2013: $2,510,271Net Assets 2013: $5,421,9322013Assets 2014: $8,453,479Liabilities 2014: $2,499,585Net Assets 2014: $5,953,8942014Assets 2015: $8,161,137Liabilities 2015: $2,491,276Net Assets 2015: $5,669,8612015Assets 2016: $6,833,889Liabilities 2016: $2,110,119Net Assets 2016: $4,723,7702016Assets 2017: $7,097,142Liabilities 2017: $2,108,821Net Assets 2017: $4,988,3212017Assets 2018: $5,415,338Liabilities 2018: $2,215,237Net Assets 2018: $3,200,1012018Assets 2019: $4,394,791Liabilities 2019: $2,717,173Net Assets 2019: $1,677,6182019

Highlighted filing

2017

Assets$7,097,142
Liabilities$2,108,821
Net Assets$4,988,321
Open 2017 Filing

Operations Trend

Revenue Growth71st percentile

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

$10M$5.0M$0-$5.0MExpenses 2011: $6,409,8812011Expenses 2012: $6,476,5202012Revenue 2013: $6,904,820Expenses 2013: $6,224,664Net Income 2013: $680,1562013Revenue 2014: $6,683,984Expenses 2014: $6,362,116Net Income 2014: $321,8682014Revenue 2015: $6,703,363Expenses 2015: $6,873,431Net Income 2015: -$170,0682015Revenue 2016: $6,368,944Expenses 2016: $7,208,574Net Income 2016: -$839,6302016Revenue 2017: $7,380,187Expenses 2017: $7,244,395Net Income 2017: $135,7922017Revenue 2018: $5,031,814Expenses 2018: $6,870,455Net Income 2018: -$1,838,6412018Revenue 2019: $5,136,170Expenses 2019: $6,660,472Net Income 2019: -$1,524,3022019

Highlighted filing

2017

Revenue$7,380,187
Expenses$7,244,395
Net Income$135,792
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 11, 2018
Return Version
2016v3.0
Gross Receipts
$7,380,187
Mission and Program Overview

Mission

The mission of good shepherd lutheran community is to serve the social, physical, and spiritual needs of god's people in a manner of love, dignity and respect reflective of jesus christ, the good shepherd.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,988,295$3,974,295▼ $14,000
Investments Other Securities$1,027,404$1,386,469▲ $359,065
Investments in Publicly Traded Securities$614,649$648,996▲ $34,347
Accounts Receivable$494,530$627,250▲ $132,720
Savings and Temporary Cash Investments$592,432$385,483▼ $206,949
Inventories for Sale or Use$23,808$23,808→ $0
Prepaid Expenses and Deferred Charges$11,221$17,644▲ $6,423
Cash and Non-Interest-Bearing Accounts$6,395$6,835▲ $440
Total Assets$6,833,889$7,097,142▲ $263,253
Other Assets Total$75,155$26,362▼ $48,793
Liabilities
Deferred Revenue$943,615$941,469▼ $2,146
Accounts Payable and Accrued Expenses$621,245$747,887▲ $126,642
Tax Exempt Bond Liabilities$545,259$419,465▼ $125,794
Total Liabilities$2,110,119$2,108,821▼ $1,298
Net Assets / Fund Balance
Unrestricted Net Assets$4,503,985$4,857,137▲ $353,152
Permanently Rstr Net Assets$121,191$131,184▲ $9,993
Temporarily Rstr Net Assets$98,594$0▼ $98,594
Total Net Assets Fund Balance$4,723,770$4,988,321▲ $264,551
Total Liabilities and Net Assets / Fund Balance$6,833,889$7,097,142▲ $263,253

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,255,915$6,044,753$9,300,668
Equipment$477,617$1,228,087$1,705,704
Other Land Buildings$229,263$277,777$507,040
Land$11,500-$11,500
Other Securities$1,386,469--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$121,191$1,500▲ $8,493-$131,184
2016$123,971$1,500▼ $4,280-$121,191
2015$127,875$1,500▼ $5,404-$123,971
2014$108,120$1,500▲ $18,255-$127,875
2013$94,451$1,500▲ $12,169-$108,120
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amie ClausenCEO/administratorFT$107,652$41,666$149,318
Sherri EddieCFO Thru 9/16FT$44,425$1,816$46,241
Sarah WhiteCFOFT$42,557$1,715$44,272

Board Members and Trustees

NameTitle
Jane HeinrichPresident
Ken McelhoseVice President
Rod HansenVice President Thru 9/16
Carol GregoryMember
Dianna OlsonMember
Marvin HeiseMember
Mike MahlendorfMember
Nancy KruseMember
Pastor Sean TylerMember
Bill WrichMember Thru 9/16
Carrie GubschMember Thru 9/16
John WennekampMember Thru 9/16
Judy HansenSecretary
Sandy McmullenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Encore Rehabilitation ServicesTherapy Services33533 W 12 MILE RD STE 290, Farminton Hills, MI 48331-5635$306,116
Revenue and Support

Revenue Composition

Contributions and Grants
$119,277
Program Service Revenue
$6,159,300
Investment Income
$82,373
Other Revenue
$1,019,237
All Other Contributions
$119,277
Change in Net Assets
$135,792

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,196,655
Revenue Not Reported on Financial Statements
$183,532
Revenue Not Reported on Form 990
$128,759
Other Revenue Adjustments
$183,532
Total Revenue per Audited Statements
$7,325,414
Total Revenue per Form 990
$7,380,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,687,255
Other Expenses$2,557,140
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,395,415$161,617-$3,557,032
Other Employee Benefits$467,341$70,450-$537,791
Fees for Services Other$375,408$104,562-$479,970
Depreciation Depletion$465,161$9,439-$474,600
Office Expenses$326,212$18,987-$345,199
Payroll Taxes$242,521$26,164-$268,685
Current Officers, Directors, Trustees, and Key Employees-$239,831-$239,831
Occupancy$174,632$3,544-$178,176
Other Expenses$23,075$100,545-$123,620
Insurance$11,351$52,656-$64,007
Pension Plan Contributions$63,498--$63,498
Fees for Services Accounting-$54,844-$54,844
All Other Expenses$1,806$47,143-$48,949
Conferences and Meetings$16,475$5,981-$22,456
Comp Disqual Persons$20,418--$20,418
Advertising$12,250$7,432-$19,682
Fees for Services Legal-$6,548-$6,548
Interest$3,789$836-$4,625
Travel$2,853$1,051-$3,904
Total Functional Expenses$6,330,471$913,924$0$7,244,395

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,244,395
Expenses per Audited Statements$7,060,863
Total Expenses per Audited Statements$7,060,863
Expenses Not Reported on Financial Statements$183,532
Other Expense Adjustments$183,532
Expenses Not Reported on Form 990$0
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Christine HansenChristine Is the Wife of Rod Hansen, Board Member.Christine Is an Employee of the OrganizationNo$20,418
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AHospital Authority No 1 of Washington County Nebraska2003-08-07$1,794,683Retire other outstanding debt & construction of assisted living facility

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$1,794,683-$1,375,218-

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The office manager and/or ceo/administrator will review the return, notify the tax preparer of approval and the return will be submitted to the irs. The return will be discussed at a monthly board of directors meeting and the office manager and/or ceo/administrator will be available for discussion and questions.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is monitored on an ongoing basis in several ways. First, annually all staff members are required to attend training sessions on reporting fraud and abuse as well as annually fill out a self-disclosure form indicating any wrongdoing or known conflicts. Also, before employment, potential employees are screened (1) through background checks and (2) by the ceo/administrator for potential conflicts of interest. Good shepherd lutheran community also partners with eight lutheran "corporate" churches who provide members for the board of directors.”

Form 990, Part VI, Section B, Line 15

“The board of directors determines the ceo/administrator's annual compensation packet through a written annual review process and an independent vote. The ceo/administrator generally receives a percentage increase annually. All other compensation increases are approved by department supervisors and the administrator, which are then placed in the budget. The board of directors approves the budget annually.”

Form 990, Part VI, Section C, Line 19

“Documents are made available upon request and at good shepherd lutheran community's annual public meeting, which is held the third thursday in october each year.”

Filing and Contact Details

Filer

Filer Name
Good Shepherd Lutheran Community
EIN
47-0391515
Phone
4024264663
Address
2242 WRIGHT STREET, BLAIR, NE 68008

Signing Officer

Name
Kelley Seitz
Title
CEO/administrator
Phone
4024264663
Signed
2018-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelley Seitz
Formed
1961
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
222
Volunteers
40

Preparer

Firm
Seim Johnson Llp
Address
18081 BURT STREET SUITE 200, OMAHA, NE 68022-4722
Preparer
Marc D Behrens
Phone
4023302660
Supplemental Narrative

Additional Explanations

FORM 990, PART XI LINE 2C:

“The board of directors takes responsiblity for choosing the independent accountant and for the audit of the financial statements. This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“The community holds endowment funds for support of its programs.”

PART X, LINE 2:

“The community is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. The internal revenue service has established standards to be met to maintain the community's tax exempt status. In general, such standards require the community to meet a community benefits standard and comply with various laws and regulations. The community accounts for uncertainties in accounting for income tax assets and liabilities using guidance included in fasb asc 740, income taxes. The community recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. At june 30, 2017 and 2016, the community had no uncertain tax positions accrued.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Provision for bad debts 183,532.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Provision for bad debts 183,532.”

Raw XML AppendixShowing 400 of 729 raw XML fields

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IRS990/Form990PartVIISectionAGrp/PersonNm2ROD HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3JUDY HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDY MCMULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5MARVIN HEISE
IRS990/Form990PartVIISectionAGrp/PersonNm6CAROL GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm7PASTOR SEAN TYLER
IRS990/Form990PartVIISectionAGrp/PersonNm8DIANNA OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MIKE MAHLENDORF
IRS990/Form990PartVIISectionAGrp/PersonNm10NANCY KRUSE
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN WENNEKAMP
IRS990/Form990PartVIISectionAGrp/PersonNm12BILL WRICH
IRS990/Form990PartVIISectionAGrp/PersonNm13CARRIE GUBSCH
IRS990/Form990PartVIISectionAGrp/PersonNm14AMIE CLAUSEN
IRS990/Form990PartVIISectionAGrp/PersonNm15SARAH WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm16SHERRI EDDIE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14107652
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1542557
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1644425
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/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT THRU 9/16
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER THRU 9/16
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER THRU 9/16
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER THRU 9/16
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO/ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CFO THRU 9/16
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt020249
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt020249
IRS990/GrossReceiptsAmt07380187
IRS990/GroupExemptionNum09386
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt052656
IRS990/InsuranceGrp/ProgramServicesAmt011351
IRS990/InsuranceGrp/TotalAmt064007
IRS990/InterestGrp/ManagementAndGeneralAmt0836
IRS990/InterestGrp/ProgramServicesAmt03789
IRS990/InterestGrp/TotalAmt04625
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023808
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023808
IRS990/InvestmentIncomeGrp/ExclusionAmt062124
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt062124
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01027404
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01386469
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0614649
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0648996
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt031
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07550617
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03988295
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03974295
IRS990/LandBldgEquipCostOrOtherBssAmt011524912
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt05864
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt05864
IRS990/MissionDesc0THE MISSION OF GOOD SHEPHERD LUTHERAN COMMUNITY IS TO SERVE THE SOCIAL, PHYSICAL, AND SPIRITUAL NEEDS OF GOD'S PEOPLE IN A MANNER OF LOVE, DIGNITY AND RESPECT REFLECTIVE OF JESUS CHRIST, THE GOOD SHEPHERD.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt04723770
IRS990/NetAssetsOrFundBalancesEOYAmt04988321
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt020249
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt020249
IRS990/NetUnrelatedBusTxblIncmAmt0-58192
IRS990/NetUnrlzdGainsLossesInvstAmt0128759
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03544
IRS990/OccupancyGrp/ProgramServicesAmt0174632
IRS990/OccupancyGrp/TotalAmt0178176
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt018987
IRS990/OfficeExpensesGrp/ProgramServicesAmt0326212
IRS990/OfficeExpensesGrp/TotalAmt0345199
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075155
IRS990/OtherAssetsTotalGrp/EOYAmt026362
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt070450
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0467341
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0537791
IRS990/OtherExpensesGrp/Desc0FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc1MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12292
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2100545
IRS990/OtherExpensesGrp/ProgramServicesAmt0279891
IRS990/OtherExpensesGrp/ProgramServicesAmt1264843
IRS990/OtherExpensesGrp/ProgramServicesAmt2183532
IRS990/OtherExpensesGrp/ProgramServicesAmt323075
IRS990/OtherExpensesGrp/TotalAmt0279893
IRS990/OtherExpensesGrp/TotalAmt1267135
IRS990/OtherExpensesGrp/TotalAmt2183532
IRS990/OtherExpensesGrp/TotalAmt3123620
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1624410
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0LAWSUIT SETTLEMENT
IRS990/OtherRevenueMiscGrp/Desc1CHILD DAY CARE
IRS990/OtherRevenueMiscGrp/Desc2GUEST AND VISITOR MEAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt030509
IRS990/OtherRevenueMiscGrp/ExclusionAmt162454
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0677725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0677725
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1273194
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt262454
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt0242685
IRS990/OtherRevenueTotalAmt01019237
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0161617
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03395415
IRS990/OtherSalariesAndWagesGrp/TotalAmt03557032
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026164
IRS990/PayrollTaxesGrp/ProgramServicesAmt0242521
IRS990/PayrollTaxesGrp/TotalAmt0268685
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt063498
IRS990/PensionPlanContributionsGrp/TotalAmt063498
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0121191
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0131184
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011221
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt017644
IRS990/PrincipalOfficerNm0KELLEY SEITZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID PAYM
IRS990/ProgramServiceRevenueGrp/Desc1PRIVATE PAY PATIENT RE
IRS990/ProgramServiceRevenueGrp/Desc2STATE OF NEBRASKA FOOD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04542111
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11603029
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214160
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04542111
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11603029
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214160
IRS990/ProgSrvcAccomActy2Grp/Desc0GOOD SHEPHERD LUTHERAN COMMUNITY OPERATES A 12-UNIT ASSISTED LIVING FACILITY FOR ELDERLY, INVALID AND INDIGENT PERSONS, A 20-UNIT INDEPENDENT LIVING APARTMENT COMPLEX FOR ELDERLY PERSONS AND A CHRISTIAN-BASED CHILD CARE FACILITY LICENSED TO SERVE 100 CHILDREN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0801187
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0667941
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0163737
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt090141
IRS990/PYOtherExpensesAmt02304474
IRS990/PYOtherRevenueAmt0294329
IRS990/PYProgramServiceRevenueAmt05820737
IRS990/PYRevenuesLessExpensesAmt0-839630
IRS990/PYSalariesCompEmpBnftPaidAmt04904100
IRS990/PYTotalExpensesAmt07208574
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06368944
IRS990/QuidProQuoContributionsInd00

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,097,142
Liabilities
$2,108,821
Net assets
$4,988,321
Revenue
$7,380,187
Expenses
$7,244,395
Net income
$135,792
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$4.39$2.72$1.68$5.14$6.66$1.52
2018Detailed filing. Detailed filing data is available for this year.$5.42$2.22$3.20$5.03$6.87$1.84
2017Detailed filing. Detailed filing data is available for this year.$7.10$2.11$4.99$7.38$7.24$0.14
2016Detailed filing. Detailed filing data is available for this year.$6.83$2.11$4.72$6.37$7.21$0.84
2015Detailed filing. Detailed filing data is available for this year.$8.16$2.49$5.67$6.70$6.87$0.17
2014Detailed filing. Detailed filing data is available for this year.$8.45$2.50$5.95$6.68$6.36$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.93$2.51$5.42$6.90$6.22$0.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.34$2.70$4.64$6.48
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.98$3.01$3.97$6.41