Civic Intelligence

Lakeside Partners of Wilmington Inc.

EIN 47-2014889 • 501(c)3 • Wilmington, NC

RevokedPub. 78 EligibleNTEE L20

Profile

Lakeside partners of wilmington, inc. Is a north carolina corporation formed in 2010 to develop, build, and operate permanent supportive rental housing for single men and women with a history of chronic homelessness and a disability.

Revocation date: May 15, 2010

811 Martin StreetWilmington, NC 28401

n/A

Siviq Scores

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

Liabilities / Assets

24th percentile

0.15x

Higher debt load relative to assets than 24% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

39th percentile

1.06x

Higher debt load relative to revenue than 39% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2025

Net Margin

85th percentile

68%

Higher net margin than 85% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

42nd percentile

$172,624

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 10.5% of source-year revenue.

NTEE L • $10M-$25M nonprofits • Source year 2025

Asset Growth

78th percentile

10%

Faster asset growth than 78% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

9th percentile

-29%

Faster revenue growth than 9% of similar nonprofits.

NTEE L • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$11,583,470

Up $1,098,452 (+10%) from 2024

Liabilities

Down

$1,752,217

Down $7,938 (-0.5%) from 2024

Net Assets

Up

$9,831,253

Up $1,106,390 (+13%) from 2024

Operations
Liabilities / Revenue39th percentileNet Margin85th percentile

Revenue

Down

$1,649,776

Down $686,631 (-29%) from 2024

Expenses

Down

$526,613

Down $261,473 (-33%) from 2024

Net Income

Down

$1,123,163

Down $425,158 (-27%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$15M$10M$5.0M$0Assets 2015: $409,934Liabilities 2015: $0Net Assets 2015: $409,9342015Assets 2016: $2,605,423Liabilities 2016: $0Net Assets 2016: $2,605,4232016Assets 2017: $3,957,880Liabilities 2017: $300,000Net Assets 2017: $3,657,8802017Assets 2018: $4,658,802Liabilities 2018: $860,706Net Assets 2018: $3,798,0962018Assets 2019: $6,053,694Liabilities 2019: $2,137,917Net Assets 2019: $3,915,7772019Assets 2020: $7,049,712Liabilities 2020: $1,752,277Net Assets 2020: $5,297,4352020Assets 2021: $6,987,429Liabilities 2021: $1,750,000Net Assets 2021: $5,237,4292021Assets 2022: $6,866,027Liabilities 2022: $1,750,464Net Assets 2022: $5,115,5632022Assets 2023: $8,883,209Liabilities 2023: $1,750,202Net Assets 2023: $7,133,0072023Assets 2024: $10,485,018Liabilities 2024: $1,760,155Net Assets 2024: $8,724,8632024Assets 2025: $11,583,470Liabilities 2025: $1,752,217Net Assets 2025: $9,831,2532025

Highlighted filing

2025

Assets$11,583,470
Liabilities$1,752,217
Net Assets$9,831,253
Open 2025 Filing

Operations Trend

Revenue Growth9th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2015: $373,418Expenses 2015: $0Net Income 2015: $373,4182015Revenue 2016: $2,292,687Expenses 2016: $97,199Net Income 2016: $2,195,4882016Revenue 2017: $1,077,132Expenses 2017: $24,675Net Income 2017: $1,052,4572017Revenue 2018: $533,651Expenses 2018: $181,517Net Income 2018: $352,1342018Revenue 2019: $308,126Expenses 2019: $190,445Net Income 2019: $117,6812019Revenue 2020: $1,756,117Expenses 2020: $374,459Net Income 2020: $1,381,6582020Revenue 2021: $329,325Expenses 2021: $400,556Net Income 2021: -$71,2312021Revenue 2022: $331,512Expenses 2022: $421,604Net Income 2022: -$90,0922022Revenue 2023: $2,479,540Expenses 2023: $466,006Net Income 2023: $2,013,5342023Revenue 2024: $2,336,407Expenses 2024: $788,086Net Income 2024: $1,548,3212024Revenue 2025: $1,649,776Expenses 2025: $526,613Net Income 2025: $1,123,1632025

Highlighted filing

2025

Revenue$1,649,776
Expenses$526,613
Net Income$1,123,163
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$11,583,470
Liabilities
$1,752,217
Net assets
$9,831,253
Revenue
$1,649,776
Expenses
$526,613
Net income
$1,123,163
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.6$1.75$9.83$1.65$0.53$1.12
2024Detailed filing. Detailed filing data is available for this year.$10.5$1.76$8.72$2.34$0.79$1.55
2023Detailed filing. Detailed filing data is available for this year.$8.88$1.75$7.13$2.48$0.47$2.01
2022Detailed filing. Detailed filing data is available for this year.$6.87$1.75$5.12$0.33$0.42$0.09
2021Detailed filing. Detailed filing data is available for this year.$6.99$1.75$5.24$0.33$0.40$0.07
2020Detailed filing. Detailed filing data is available for this year.$7.05$1.75$5.30$1.76$0.37$1.38
2019Detailed filing. Detailed filing data is available for this year.$6.05$2.14$3.92$0.31$0.19$0.12
2018Detailed filing. Detailed filing data is available for this year.$4.66$0.86$3.80$0.53$0.18$0.35
2017Detailed filing. Detailed filing data is available for this year.$3.96$0.30$3.66$1.08$0.02$1.05
2016Detailed filing. Detailed filing data is available for this year.$2.61$0.00$2.61$2.29$0.10$2.20
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.41$0.37$0.00$0.37
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 24, 2025
Return Version
2024v5.2
Gross Receipts
$1,649,776
Mission and Program Overview

Mission

Lakeside partners of wilmington, inc. Is a north carolina corporation formed in 2010 to develop, build, and operate permanent supportive rental housing for single men and women with a history of chronic homelessness and a disability.

To develop, build and operate permanent supportive rental housing for single men and women with a history of chronic homelessness and a disability.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,954,292$6,755,554▲ $801,262
Cash and Non-Interest-Bearing Accounts$3,953,118$4,371,530▲ $418,412
Savings and Temporary Cash Investments$247,947$272,771▲ $24,824
Pledges and Grants Receivable$266,900$107,852▼ $159,048
Prepaid Expenses and Deferred Charges$59,186$66,069▲ $6,883
Accounts Receivable$3,575$9,694▲ $6,119
Total Assets$10,485,018$11,583,470▲ $1,098,452
Liabilities
Deferred Revenue$1,750,000$1,750,000→ $0
Accounts Payable and Accrued Expenses$10,155$2,217▼ $7,938
Total Liabilities$1,760,155$1,752,217▼ $7,938
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,429,619$6,429,440▲ $999,821
Net Assets With Donor Restrictions$3,295,244$3,401,813▲ $106,569
Total Net Assets Fund Balance$8,724,863$9,831,253▲ $1,106,390
Total Liabilities and Net Assets / Fund Balance$10,485,018$11,583,470▲ $1,098,452

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,792,356$1,038,376$5,830,732
Land$1,560,500-$1,560,500
Other Land Buildings$402,698$41,342$444,040
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Lauren HendersonChief Finance & OperationsFT$143,094$143,094

Board Members and Trustees

NameTitle
Matt ThompsonPresident
Bill SchoettelkotteDirector
Jerry HurtwitzDirector
Steven SmileyDirector
Watson BarnesDirector
Katrina KnightExecutive Director
Carol AtwoodSecretary
Stephanie MannTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$486,730
Program Service Revenue
$411,786
Investment Income
$190,643
Other Revenue
$560,617
All Other Contributions
$486,730
Change in Net Assets
$1,123,163

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,649,776
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-16,773
Total Revenue per Audited Statements
$1,633,003
Total Revenue per Form 990
$1,649,776
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$526,613
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$152,704--$152,704
Fees for Services Management$128,800--$128,800
Occupancy$96,622--$96,622
Insurance$66,063--$66,063
Other Expenses$6,080--$6,080
All Other Expenses$5,337--$5,337
Fees for Services Other$4,100--$4,100
Travel$744--$744
Fees for Service Investment Mgmnt Fees$647--$647
Office Expenses$498$55-$553
Total Functional Expenses$526,558$55$0$526,613

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$526,613
Total Expenses per Audited Statements$526,613
Total Expenses per Form 990$526,613
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, line 6

“Good Shepherd Ministries is a member and has the power to appoint the Lakeside Board of Directors”

Form 990, Part VI, Section A, line 7A

“Good Shepherd Ministries has the power to elect all of the board of directors.”

Form 990, Part VI, Section A, line 7B

“Good Shepherd Ministries has the right to appoint the board of directors.”

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

“Organization's hires a CPA firm to prepare the 990 on its behalf. A draft of the return is provided to the Board of Directors for review and approval prior to filing.”

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

“Members of the Board of Directors review the Conflict of Interest Policy on an annual basis. Any conflicts are disclosed on a Conflict of Interest Policy Statement and are considered by the full Board in deciding when and if members should excuse themselves from decision making.”

Form 990, Part VI, Section C, line 19

“Provided on request.”

Filing and Contact Details

Filer

Filer Name
Lakeside Partners of Wilmington Inc
EIN
47-2014889
Phone
9107634424
Address
811 Martin Street, Wilmington, NC 28401

Signing Officer

Name
Carol Atwood
Title
Secretary
Phone
9107634424
Signed
2025-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matt Thompson
Formed
2010
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
EARNEY Accountants & Advisors PLLC
Address
700 Military Cutoff Road Suite 250, Wilmington, NC 28405
Preparer
Ryan Skuce CPA
Phone
9102569995
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Accounting principles generally accepted in the United States of America require Lakeside's management to evaluate tax positions taken by Good Shepherd and recognize a tax liability (or asset) if Lakeside has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Lakeside has analyzed the tax positions taken and has concluded that as of June 30, 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Lakeside is subject ot routine audits by taxing jurisdictions. However, there are currently no audits for any tax periods in progress. Lakeside believes it is not subject to income tax examination for years prior to 2020.”

Raw XML AppendixShowing 400 of 478 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/OtherExpensesGrp/Desc3Furniture and Equipment
IRS990/OtherExpensesGrp/ProgramServicesAmt029316
IRS990/OtherExpensesGrp/ProgramServicesAmt128509
IRS990/OtherExpensesGrp/ProgramServicesAmt27138
IRS990/OtherExpensesGrp/ProgramServicesAmt36080
IRS990/OtherExpensesGrp/TotalAmt029316
IRS990/OtherExpensesGrp/TotalAmt128509
IRS990/OtherExpensesGrp/TotalAmt27138
IRS990/OtherExpensesGrp/TotalAmt36080
IRS990/OtherRevenueMiscGrp/BusinessCd0813219
IRS990/OtherRevenueMiscGrp/BusinessCd1561990
IRS990/OtherRevenueMiscGrp/Desc0In-kind
IRS990/OtherRevenueMiscGrp/Desc1Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0560500
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1117
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0560500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1117
IRS990/OtherRevenueTotalAmt0560617
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0266900
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0107852
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt059186
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt066069
IRS990/PrincipalOfficerNm0MATT THOMPSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0Rental Income
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0411786
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0411786
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01919123
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0101339
IRS990/PYOtherExpensesAmt0788086
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0315945
IRS990/PYRevenuesLessExpensesAmt01548321
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0788086
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02336407
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01123163
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0972403
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0247947
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0272771
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0486730
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01919123
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02134592
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04554392
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0190643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0101339
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09822
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04271
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0306075
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.93700
IRS990ScheduleA/PublicSupportPY170Pct00.97930
IRS990ScheduleA/PublicSupportTotal170Amt04554392
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0486730
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01919123
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02134592
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011147
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04554392
IRS990ScheduleA/TotalSupportAmt04860467
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/BookValueAmt04792356
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01038376
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt05830732
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0526613
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01560500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01560500
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-16773
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0402698
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt041342
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0444040
IRS990ScheduleD/RevenueNotReportedAmt0-16773
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01649776
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Accounting principles generally accepted in the United States of America require Lakeside's management to evaluate tax positions taken by Good Shepherd and recognize a tax liability (or asset) if Lakeside has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Lakeside has analyzed the tax positions taken and has concluded that as of June 30, 2024, there are no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. Lakeside is subject ot routine audits by taxing jurisdictions. However, there are currently no audits for any tax periods in progress. Lakeside believes it is not subject to income tax examination for years prior to 2020.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06755554
IRS990ScheduleD/TotalExpensesPerForm990Amt0526613
IRS990ScheduleD/TotalRevenuePerForm990Amt01649776
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01633003
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0526613
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0156768
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt06271
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt09585
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0KATRINA KNIGHT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0172624
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0The Executive Director's compensation is approved annually by the Executive Committee.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I, Line 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Good Shepherd Ministries is a member and has the power to appoint the Lakeside Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Good Shepherd Ministries has the power to elect all of the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Good Shepherd Ministries has the right to appoint the board of directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Organization's hires a CPA firm to prepare the 990 on its behalf. A draft of the return is provided to the Board of Directors for review and approval prior to filing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Members of the Board of Directors review the Conflict of Interest Policy on an annual basis. Any conflicts are disclosed on a Conflict of Interest Policy Statement and are considered by the full Board in deciding when and if members should excuse themselves from decision making.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Provided on request.
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 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Good Shepherd Ministrties Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0561566178
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Shelter
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0811 Martin Street
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WILMINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd028401
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0128800
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Good Shepherd Ministries
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0M
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00

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