Lutheran Good Shepherd Home
- Assets
- $7.6m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 121
- Location
- Concordia, MO
- Founding
- 04/1966
- Data as of
- 06/2021
- EIN
- 44-0652188
Organization Overview
Lutheran Good Shepherd Home is located in Concordia, MO. The organization was established in 1966. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Lutheran Good Shepherd Home employed 121 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lutheran Good Shepherd Home is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Lutheran Good Shepherd Home generated $2.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.9%) each year. All expenses for the organization totaled $1.8m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE AFFORDABLE HOUSING FOR THE ELDERLY
Describe the Organization's Program Activity:
Part 3 - Line 4a
LUTHERAN GOOD SHEPHERD HOME IS A HUD ELDERLY HOUSING PROJECT WITH THE MISSION TO PROVIDE AFFORDABLE HOUSING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dale Dieckhoff President | OfficerTrustee | 2 | $0 |
Dale Pollard Vice Preside | OfficerTrustee | 2 | $0 |
Paulette Oetting Treasurer | OfficerTrustee | 2 | $0 |
Lori Connell Secretary | OfficerTrustee | 2 | $0 |
Orlyn Heimsoth Board Member | Trustee | 2 | $0 |
David Matthews Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $451,897 |
| Investment income | $1,352 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,951,325 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $24,648 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $769,418 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $145,101 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,557 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $5,209 |
| Office expenses | $13,529 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $237,911 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $224,502 |
| Insurance | $28,191 |
| All other expenses | $0 |
| Total functional expenses | $1,750,712 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $357,237 |
| Savings and temporary cash investments | $206,100 |
| Pledges and grants receivable | $4,000 |
| Accounts receivable, net | $7,111 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $208,855 |
| Inventories for sale or use | $20,080 |
| Prepaid expenses and deferred charges | $24,878 |
| Investments—publicly traded securities | $225,356 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,642,229 |
| Accounts payable and accrued expenses | $199,442 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $4,646,624 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $164 |
| Total liabilities | $4,846,230 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $2,795,999 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Lutheran Good Shepherd Home has recieved totaling $79,000.
| Awarding Organization | Amount |
|---|---|
Good Shepherd Village Ii Concordia, MO PURPOSE: CASH FLOW | $79,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Masonic Home Independent Living Ii Inc Masonic Home, KY | $142,516,912 | $16,410,935 |
Friends Of Faith Retirement Homes Inc Waterloo, IA | $88,184,689 | $24,765,907 |
Lewis Memorial Christian Village St Louis, MO | $48,381,888 | $18,539,239 |
Villa St Francis Catholic Care Center Inc Olathe, KS | $17,681,493 | $20,586,104 |
Fairhaven Christian Home Rockford, IL | $28,131,692 | $15,992,551 |
Villa St Benedict Lisle, IL | $63,409,322 | $15,184,886 |
Bethesda Senior Living Inc St Louis, MO | $51,618,462 | $21,887,696 |
Peace Village Palos Park, IL | $24,451,475 | $12,276,916 |
Retirement Research Foundation Chicago, IL | $0 | $4,600,406 |
Ascension Living St Josephs Place St Louis, MO | $4,321,699 | $10,048,522 |
Lutheran Senior Citizens Inc Oklahoma City, OK | $21,167,432 | $11,372,456 |
Pleasant View Luther Home Inc Ottawa, IL | $27,637,387 | $11,821,592 |