Civic Intelligence

Good Shepherd Lutheran Community

990 • Fiscal year 2018 • EIN 47-0391515

Jul 01, 2017 to Jun 30, 2018 • Filed on May 10, 2019

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

71st percentile

0.41x

Higher debt load relative to assets than 71% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.44x

Higher debt load relative to revenue than 70% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

8th percentile

-37%

Higher net margin than 8% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

30th percentile

$78,035

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

3rd percentile

-24%

Faster asset growth than 3% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

8th percentile

-32%

Faster revenue growth than 8% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$5,415,338

Down $1,681,804 (-24%) from 2017

Net Assets

Down

$3,200,101

Down $1,788,220 (-36%) from 2017

Liabilities

Up

$2,215,237

Up $106,416 (+5.0%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin8th percentile

Revenue

Down

$5,031,814

Down $2,348,373 (-32%) from 2017

Expenses

Down

$6,870,455

Down $373,940 (-5.2%) from 2017

Net Income

Down

-$1,838,641

Down $1,974,433 (-1454%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2018

Assets$5,415,338
Liabilities$2,215,237
Net Assets$3,200,101
Open 2018 Filing

Operations Trend

Revenue Growth8th 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

2018

Revenue$5,031,814
Expenses$6,870,455
Net Income-$1,838,641
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 10, 2019
Return Version
2017v2.3
Gross Receipts
$5,189,042
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$3,974,295$3,398,314▼ $575,981
Savings and Temporary Cash Investments$385,483$598,976▲ $213,493
Investments in Publicly Traded Securities$648,996$533,069▼ $115,927
Accounts Receivable$627,250$461,205▼ $166,045
Investments Other Securities$1,386,469$326,705▼ $1,059,764
Inventories for Sale or Use$23,808$23,808→ $0
Prepaid Expenses and Deferred Charges$17,644$11,837▼ $5,807
Cash and Non-Interest-Bearing Accounts$6,835--
Total Assets$7,097,142$5,415,338▼ $1,681,804
Other Assets Total$26,362$61,424▲ $35,062
Liabilities
Accounts Payable and Accrued Expenses$747,887$870,153▲ $122,266
Deferred Revenue$941,469$830,720▼ $110,749
Tax Exempt Bond Liabilities$419,465$291,651▼ $127,814
Other Liabilities$0$222,713▲ $222,713
Total Liabilities$2,108,821$2,215,237▲ $106,416
Net Assets / Fund Balance
Unrestricted Net Assets$4,857,137$3,063,631▼ $1,793,506
Permanently Rstr Net Assets$131,184$136,470▲ $5,286
Total Net Assets Fund Balance$4,988,321$3,200,101▼ $1,788,220
Total Liabilities and Net Assets / Fund Balance$7,097,142$5,415,338▼ $1,681,804

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,872,729$6,373,956$9,246,685
Equipment$432,965$1,166,572$1,599,537
Other Land Buildings$81,120$281,326$362,446
Land$11,500-$11,500
Other Securities$326,705--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$131,184$1,500▲ $3,786-$136,470
2016$121,191$1,500▲ $8,493-$131,184
2015$123,971$1,500▼ $4,280-$121,191
2014$127,875$1,500▼ $5,404-$123,971
2013$108,120$1,500▲ $18,255-$127,875
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Amie ClausenCEO/administrator Thru 07/2017FT$70,218$7,817$78,035
Lyle HightCEO/administrator Thru 11/2017FT$55,500-$55,500
Sarah WhiteCFO Thru 09/2017FT$47,566$119$47,685
Kelley SeitzCEO/administrator Thru 05/2018FT$8,642-$8,642

Board Members and Trustees

NameTitle
Jane HeinrichPresident
Ken McelhoseVice President
Mary PowellCEO/administrator Thru 11/2017
Dianna OlsonMember
John TimmermierMember
Marvin HeiseMember
Mike MahlendorfMember
Nancy KruseMember
Pastor Sean TylerMember
Carol GregoryMember Thru 11/2017
Judy HansenSecretary
Sandy McmullenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Encore Rehabilitation ServicesTherapy Services33533 W 12 MILE RD STE 290, Farminton Hills, MI 48331-5635$267,371
Lantern Health ServicesConsulting Services10430 N 152ND CT, Waverly, NE 68462$233,130
Revenue and Support

Revenue Composition

Contributions and Grants
$27,022
Program Service Revenue
$4,801,534
Investment Income
$85,614
Other Revenue
$117,644
All Other Contributions
$27,022
Change in Net Assets
$-1,838,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,879,147
Revenue Not Reported on Financial Statements
$152,667
Revenue Not Reported on Form 990
$50,421
Other Revenue Adjustments
$152,667
Total Revenue per Audited Statements
$4,929,568
Total Revenue per Form 990
$5,031,814
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,507,692
Other Expenses$3,362,763
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,548,855$106,963-$2,655,818
Fees for Services Other$496,592$579,289-$1,075,881
Depreciation Depletion$457,452$9,283-$466,735
Other Employee Benefits$362,359$61,775-$424,134
Office Expenses$394,204$21,628-$415,832
Payroll Taxes$181,394$20,177-$201,571
Current Officers, Directors, Trustees, and Key Employees-$189,860-$189,860
Occupancy$148,275$3,009-$151,284
Insurance$4,949$52,768-$57,717
Fees for Services Accounting-$46,906-$46,906
Other Expenses$7,936$28,975-$36,911
Pension Plan Contributions$36,309--$36,309
All Other Expenses$4,720$24,305-$29,025
Advertising$4,319$19,136-$23,455
Fees for Services Legal-$10,891-$10,891
Conferences and Meetings$9,212$1,107-$10,319
Travel$2,374$5,416-$7,790
Interest$3,927$1,301-$5,228
Total Functional Expenses$5,685,432$1,185,023$0$6,870,455

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,870,455
Expenses per Audited Statements$6,717,788
Total Expenses per Audited Statements$6,717,788
Expenses Not Reported on Financial Statements$152,667
Other Expense Adjustments$152,667
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$196,467
Bank Overdraft$26,246

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-$1,503,032-

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
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
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
Joseph Romshek
Title
CEO/administrator
Phone
4024264663
Signed
2019-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph Romshek
Formed
1961
Legal Domicile
Ne
Voting Board Members
10
Independent Board Members
10
Employees
217
Volunteers
13

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 IX, Line 11G

“Contract service fees: program service expenses 496,592. Management and general expenses 579,289. Fundraising expenses 0. Total expenses 1,075,881.”

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, 2018 and 2017, the community had no uncertain tax positions accrued.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Provision for bad debts 152,667.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Provision for bad debts 152,667.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt137817
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt15119
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IRS990/Form990PartVIISectionAGrp/PersonNm2JUDY HANSEN
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDY MCMULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm4MARVIN HEISE
IRS990/Form990PartVIISectionAGrp/PersonNm5PASTOR SEAN TYLER
IRS990/Form990PartVIISectionAGrp/PersonNm6DIANNA OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm7MIKE MAHLENDORF
IRS990/Form990PartVIISectionAGrp/PersonNm8NANCY KRUSE
IRS990/Form990PartVIISectionAGrp/PersonNm9JOHN TIMMERMIER
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROL GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm11MARY POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm12LYLE HIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm13AMIE CLAUSEN
IRS990/Form990PartVIISectionAGrp/PersonNm14KELLEY SEITZ
IRS990/Form990PartVIISectionAGrp/PersonNm15SARAH WHITE
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1255500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1370218
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt148642
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1547566
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER THRU 11/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt11CEO/ADMINISTRATOR THRU 11/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt12CEO/ADMINISTRATOR THRU 11/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt13CEO/ADMINISTRATOR THRU 07/2017
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO/ADMINISTRATOR THRU 05/2018
IRS990/Form990PartVIISectionAGrp/TitleTxt15CFO THRU 09/2017
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IRS990/Form990TFiledInd01
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt022208
IRS990/GainOrLossGrp/SecuritiesAmt024132
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0179436
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt024132
IRS990/GrossReceiptsAmt05189042
IRS990/GroupExemptionNum09386
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt052768
IRS990/InsuranceGrp/ProgramServicesAmt04949
IRS990/InsuranceGrp/TotalAmt057717
IRS990/InterestGrp/ManagementAndGeneralAmt01301
IRS990/InterestGrp/ProgramServicesAmt03927
IRS990/InterestGrp/TotalAmt05228
IRS990/InventoriesForSaleOrUseGrp/BOYAmt023808
IRS990/InventoriesForSaleOrUseGrp/EOYAmt023808
IRS990/InvestmentIncomeGrp/ExclusionAmt039274
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt039274
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01386469
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0326705
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0648996
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0533069
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07821854
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03974295
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03398314
IRS990/LandBldgEquipCostOrOtherBssAmt011220168
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0157228
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt03653
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt03653
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/NetAssetsOrFundBalancesBOYAmt04988321
IRS990/NetAssetsOrFundBalancesEOYAmt03200101
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt046340
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt046340
IRS990/NetUnrelatedBusTxblIncmAmt0-16662
IRS990/NetUnrlzdGainsLossesInvstAmt050421
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt03009
IRS990/OccupancyGrp/ProgramServicesAmt0148275
IRS990/OccupancyGrp/TotalAmt0151284
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt021628
IRS990/OfficeExpensesGrp/ProgramServicesAmt0394204
IRS990/OfficeExpensesGrp/TotalAmt0415832
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026362
IRS990/OtherAssetsTotalGrp/EOYAmt061424
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt061775
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0362359
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0424134
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD SUPPLIES
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01850
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228975
IRS990/OtherExpensesGrp/ProgramServicesAmt0660569
IRS990/OtherExpensesGrp/ProgramServicesAmt1209319
IRS990/OtherExpensesGrp/ProgramServicesAmt2152667
IRS990/OtherExpensesGrp/ProgramServicesAmt37936
IRS990/OtherExpensesGrp/TotalAmt0662419
IRS990/OtherExpensesGrp/TotalAmt1209703
IRS990/OtherExpensesGrp/TotalAmt2152667
IRS990/OtherExpensesGrp/TotalAmt336911
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0222713
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1624410
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1CHILD DAY CARE
IRS990/OtherRevenueMiscGrp/Desc2GUEST AND VISITOR MEAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt034304
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt041853
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt041853
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt137834
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt234304
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt037834
IRS990/OtherRevenueTotalAmt0117644
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0106963
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02548855
IRS990/OtherSalariesAndWagesGrp/TotalAmt02655818
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020177
IRS990/PayrollTaxesGrp/ProgramServicesAmt0181394
IRS990/PayrollTaxesGrp/TotalAmt0201571
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt036309
IRS990/PensionPlanContributionsGrp/TotalAmt036309
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0131184
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0136470
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017644
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011837
IRS990/PrincipalOfficerNm0JOSEPH ROMSHEK
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/RelatedOrExemptFuncIncomeAmt03242851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11556439
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt22244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03242851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11556439
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt22244
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/ExpenseAmt0507214
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0515808
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0119277
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt082373
IRS990/PYOtherExpensesAmt02557140
IRS990/PYOtherRevenueAmt01019237
IRS990/PYProgramServiceRevenueAmt06159300
IRS990/PYRevenuesLessExpensesAmt0135792
IRS990/PYSalariesCompEmpBnftPaidAmt04687255
IRS990/PYTotalExpensesAmt07244395
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07380187
IRS990/QuidProQuoContributionsInd00

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,415,338
Liabilities
$2,215,237
Net assets
$3,200,101
Revenue
$5,031,814
Expenses
$6,870,455
Net income
-$1,838,641
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