Civic Intelligence

Good Shepherd Assisted Living Corp

EIN 47-0819116 • 501(c)3 • Blair, NE

Profile

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.

2242 Wright StBlair, NE 68008

www.goodshepherdblair.com

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.17x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

92nd percentile

1.10x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

6th percentile

-62%

Higher net margin than 6% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

28th percentile

-4.5%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-2.4%

Faster revenue growth than 33% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$589,054

Down $27,623 (-4.5%) from 2018

Liabilities

Up

$101,298

Up $29,631 (+41%) from 2018

Net Assets

Down

$487,756

Down $57,254 (-11%) from 2018

Operations
Liabilities / Revenue92nd percentileNet Margin6th percentile

Revenue

Down

$91,851

Down $2,288 (-2.4%) from 2018

Expenses

Up

$149,105

Up $8,566 (+6.1%) from 2018

Net Income

Down

-$57,254

Down $10,854 (-23%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$1.0M$500K$0Assets 2011: $834,215Liabilities 2011: $33,228Net Assets 2011: $800,9872011Assets 2012: $791,763Liabilities 2012: $25,812Net Assets 2012: $765,9512012Assets 2013: $763,534Liabilities 2013: $33,315Net Assets 2013: $730,2192013Assets 2014: $742,944Liabilities 2014: $58,015Net Assets 2014: $684,9292014Assets 2015: $767,898Liabilities 2015: $24,228Net Assets 2015: $743,6702015Assets 2016: $707,890Liabilities 2016: $62,267Net Assets 2016: $645,6232016Assets 2017: $624,283Liabilities 2017: $32,873Net Assets 2017: $591,4102017Assets 2018: $616,677Liabilities 2018: $71,667Net Assets 2018: $545,0102018Assets 2019: $589,054Liabilities 2019: $101,298Net Assets 2019: $487,7562019

Highlighted filing

2019

Assets$589,054
Liabilities$101,298
Net Assets$487,756
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

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

$300K$200K$100K$0-$100KExpenses 2011: $118,3832011Expenses 2012: $110,2112012Expenses 2013: $114,2292013Revenue 2014: $81,633Expenses 2014: $126,923Net Income 2014: -$45,2902014Revenue 2015: $201,672Expenses 2015: $142,931Net Income 2015: $58,7412015Revenue 2016: $93,739Expenses 2016: $191,786Net Income 2016: -$98,0472016Revenue 2017: $89,302Expenses 2017: $143,515Net Income 2017: -$54,2132017Revenue 2018: $94,139Expenses 2018: $140,539Net Income 2018: -$46,4002018Revenue 2019: $91,851Expenses 2019: $149,105Net Income 2019: -$57,2542019

Highlighted filing

2019

Revenue$91,851
Expenses$149,105
Net Income-$57,254
Open 2019 Filing

Filings

Most recent year

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

Open filing
Assets
$589,054
Liabilities
$101,298
Net assets
$487,756
Revenue
$91,851
Expenses
$149,105
Net income
-$57,254
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$5.89$1.01$4.88$0.92$1.49$0.57
2018Detailed filing. Detailed filing data is available for this year.$6.17$0.72$5.45$0.94$1.41$0.46
2017Detailed filing. Detailed filing data is available for this year.$6.24$0.33$5.91$0.89$1.44$0.54
2016Detailed filing. Detailed filing data is available for this year.$7.08$0.62$6.46$0.94$1.92$0.98
2015Detailed filing. Detailed filing data is available for this year.$7.68$0.24$7.44$2.02$1.43$0.59
2014Detailed filing. Detailed filing data is available for this year.$7.43$0.58$6.85$0.82$1.27$0.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$0.33$7.30$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.92$0.26$7.66$1.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.34$0.33$8.01$1.18
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 8, 2020
Return Version
2018v3.2
Gross Receipts
$91,851
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.

Good shepherd assisted living corporation provides low-income independent housing to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$485,232$435,547▼ $49,685
Cash and Non-Interest-Bearing Accounts$35,364$69,571▲ $34,207
Savings and Temporary Cash Investments$80,094$18,688▼ $61,406
Accounts Receivable$15,487$4,593▼ $10,894
Prepaid Expenses and Deferred Charges$500$655▲ $155
Total Assets$616,677$589,054▼ $27,623
Other Assets Total$0$60,000▲ $60,000
Liabilities
Other Liabilities$71,667$101,298▲ $29,631
Total Liabilities$71,667$101,298▲ $29,631
Net Assets / Fund Balance
Temporarily Rstr Net Assets$1,285,438$1,285,438→ $0
Unrestricted Net Assets$-740,428$-797,682▼ $57,254
Total Net Assets Fund Balance$545,010$487,756▼ $57,254
Total Liabilities and Net Assets / Fund Balance$616,677$589,054▼ $27,623

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$422,285$961,282$1,383,567
Equipment$4,934$58,445$63,379
Other Land Buildings$0$30,410$30,410
Land$8,328-$8,328
Other Assets Org$60,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Mary PowellCEO/administrator Thru 12/2018$88,756$88,756
Joseph M RomshekCEO/administrator$85,313$85,313
Teresa HillmanOffice Manager$79,177$79,177

Board Members and Trustees

NameTitle
Pastor Sean TylerPresident
Jane HeinrichPresident Thru 10/2018
Dave LadwigVice President
Ken McelhoseVice President Thru 10/2018
Anne ClausenMember
Dianna OlsonMember
Marvin HeiseMember
John TimmermierMember Thru 10/2018
Judy HansenSecretary
Nancy KruseTreasurer
Sandy McmullenTreasurer Thru 10/2018
Revenue and Support

Revenue Composition

Contributions and Grants
$28,731
Program Service Revenue
$62,796
Investment Income
$18
Other Revenue
$306
Change in Net Assets
$-57,254

Audited Revenue Reconciliation

Revenue per Audited Statements
$91,851
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$91,851
Total Revenue per Form 990
$91,851
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$149,105
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$53,992--$53,992
Occupancy$40,329--$40,329
Fees for Services Accounting-$19,012-$19,012
Advertising$1,778$11,851-$13,629
Fees for Services Management-$12,256-$12,256
Insurance$9,283--$9,283
Conferences and Meetings-$513-$513
Other Expenses$30--$30
Total Functional Expenses$105,473$43,632$0$149,105

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$149,105
Total Expenses per Audited Statements$149,105
Total Expenses per Form 990$149,105
Expenses Not Reported on Financial Statements$0
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
Related Party Payable - Good Shepherd Lutheran Community$93,325
Tenant Security Deposits$7,973
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
Other officer compensation reviewed
No
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 policies and procedures are mandated by hud and follow hud guidelines. The ceo/administrator is in charge of monitoring compliance with the policy. Good shepherd lutheran community employees are asked to disclose any new conflicts of interest annually.”

Form 990, Part VI, Section B, Line 15

“The organization does not have employees. Good shepherd assisted living corporation pays an annual management fee to good shepherd lutheran community, a related organization, for services rendered. The management fee is a percentage of rent payments received.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

Filing and Contact Details

Filer

Filer Name
Good Shepherd Assisted Living Corp
EIN
47-0819116
Phone
4024264663
Address
2242 WRIGHT ST, BLAIR, NE 68008

Signing Officer

Name
Sharon Colling
Title
CEO/adminstrator
Phone
4024264663
Signed
2020-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Colling
Formed
1999
Legal Domicile
Ne
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
12

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 XII 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 X, LINE 2:

“The corporation is a not-for-profit corporation as described in section 501(c)(3) of the internal revenue code and is exempt from 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 tax-exempt status. The corporation accounts for uncertainties in accounting for income tax assets and liabilities using guidance included in fasb asc topic 740, income taxes. The corporation recognizes the effect of income tax positions only if those positions are more likely than not of being sustained. At june 30, 2019 and 2018, the corporation had no uncertain tax positions accrued.”

Raw XML AppendixShowing 400 of 502 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.

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IRS990/InvestmentIncomeGrp/ExclusionAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01050137
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0485232
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0435547
IRS990/LandBldgEquipCostOrOtherBssAmt01485684
IRS990/LegalDomicileStateCd0NE
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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/NetAssetsOrFundBalancesBOYAmt0545010
IRS990/NetAssetsOrFundBalancesEOYAmt0487756
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt040329
IRS990/OccupancyGrp/TotalAmt040329
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt060000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0TAXES, LICNES, AND PERM
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt061
IRS990/OtherExpensesGrp/ProgramServicesAmt130
IRS990/OtherExpensesGrp/TotalAmt061
IRS990/OtherExpensesGrp/TotalAmt130
IRS990/OtherLiabilitiesGrp/BOYAmt071667
IRS990/OtherLiabilitiesGrp/EOYAmt0101298
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0306
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0306
IRS990/OtherRevenueTotalAmt0306
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0500
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0655
IRS990/PrincipalOfficerNm0SHARON COLLING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0532000
IRS990/ProgramServiceRevenueGrp/Desc0RENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt062796
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt062796
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019026
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033
IRS990/PYOtherExpensesAmt0140539
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt075080
IRS990/PYRevenuesLessExpensesAmt0-46400
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0140539
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt094139
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-57254
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt063102
IRS990/SavingsAndTempCashInvstGrp/BOYAmt080094
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018688
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt028731
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt019026
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt015400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt016522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01832
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt081511
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt033
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt050
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt063
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0198
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0363391
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0306
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0306
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99390
IRS990ScheduleA/PublicSupportPY170Pct00.99530
IRS990ScheduleA/PublicSupportTotal170Amt081511
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt028731
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt019026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt015400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt016522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01832
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt081511
IRS990ScheduleA/TotalSupportAmt082015
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/BookValueAmt0422285
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0961282
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01383567
IRS990ScheduleD/EquipmentGrp/BookValueAmt04934
IRS990ScheduleD/EquipmentGrp/DepreciationAmt058445
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt063379
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0149105
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt08328
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt08328
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt060000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RELATED PARTY RECEIVABLE - GOOD SHEPHERD LUTHERAN COMMUNITY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt030410
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030410
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07973
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt193325
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RELATED PARTY PAYABLE - GOOD SHEPHERD LUTHERAN COMMUNITY
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt091851
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION IS A NOT-FOR-PROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM 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 TAX-EXEMPT STATUS. THE CORPORATION ACCOUNTS FOR UNCERTAINTIES IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES USING GUIDANCE INCLUDED IN FASB ASC TOPIC 740, INCOME TAXES. THE CORPORATION RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY IF THOSE POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. AT JUNE 30, 2019 AND 2018, THE CORPORATION HAD NO UNCERTAIN TAX POSITIONS ACCRUED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0435547
IRS990ScheduleD/TotalBookValueOtherAssetsAmt060000
IRS990ScheduleD/TotalExpensesPerForm990Amt0149105
IRS990ScheduleD/TotalLiabilityAmt0101298
IRS990ScheduleD/TotalRevenuePerForm990Amt091851
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt091851
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0149105
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE POLICIES AND PROCEDURES ARE MANDATED BY HUD AND FOLLOW HUD GUIDELINES. THE CEO/ADMINISTRATOR IS IN CHARGE OF MONITORING COMPLIANCE WITH THE POLICY. GOOD SHEPHERD LUTHERAN COMMUNITY EMPLOYEES ARE ASKED TO DISCLOSE ANY NEW CONFLICTS OF INTEREST ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE EMPLOYEES. GOOD SHEPHERD ASSISTED LIVING CORPORATION PAYS AN ANNUAL MANAGEMENT FEE TO GOOD SHEPHERD LUTHERAN COMMUNITY, A RELATED ORGANIZATION, FOR SERVICES RENDERED. THE MANAGEMENT FEE IS A PERCENTAGE OF RENT PAYMENTS RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GOOD SHEPHERD LUTHERAN COMMUNITY INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0470391515
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SKILLED NURSING FACILITY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt02242 WRIGHT ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BLAIR
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd068008
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00

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