Good Shepherd Lutheran Community
- Assets
- $4.4m
- Revenue
- $5.1m
- Investments
- $338.1k
- Employees
- 129
- Location
- Blair, NE
- Founding
- 11/1961
- Data as of
- 06/2019
- EIN
- 47-0391515
Organization Overview
Good Shepherd Lutheran Community is located in Blair, NE. The organization was established in 1961. According to its NTEE Classification (X21) the organization is classified as: Protestant, under the broad grouping of Religion-Related and related organizations. As of 06/2019, Good Shepherd Lutheran Community employed 129 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Good Shepherd Lutheran Community 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 06/2019, Good Shepherd Lutheran Community generated $5.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (4.2%) each year. All expenses for the organization totaled $6.7m during the year ending 06/2019. As we would expect to see with falling revenues, expenses have declined by (1.6%) per year over the past 5 years. 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
2019
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GOOD SHEPHERD LUTHERAN COMMUNITY OPERATES A 84-BED SKILLED NURSING FACILITY FOR ELDERLY, INVALID AND INDIGENT PERSONS, WHICH OFFERS PRIVATE AND SEMI-PRIVATE ROOMS, AS WELL AS A SECURED MEMORY SUPPORT UNIT.
GOOD SHEPHERD LUTHERAN COMMUNITY OPERATES A 12-UNIT ASSISTED LIVING FACILITY FOR ELDERLY, INVALID AND INDIGENT PERSONS, AND A 24-UNIT INDEPENDENT LIVING APARTMENT COMPLEX FOR ELDERLY PERSONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Powell Ceo/administrator Thru 12/2018 | Officer | 39 | $88,756 |
Joseph M Romshek Ceo/administrator | Officer | 39 | $78,359 |
Teresa Hillman Office Manager | Officer | 39 | $67,917 |
Dave Ladwig Vice President | OfficerTrustee | 1 | $0 |
Pastor Sean Tyler President | OfficerTrustee | 1 | $0 |
Nancy Kruse Treasurer | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sysco Lincoln Food Service | 6/29/19 | $146,596 |
Infinity Rehab Therapy Services | 6/29/19 | $279,352 |
Lantern Health Services Consulting Services | 6/29/19 | $236,155 |
Tms Design Services Nursing Staffing Agency | 6/29/19 | $108,996 |
Medical Staffing Network Nursing Staffing Agency | 6/29/19 | $186,976 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,172 |
| Investment income | $14,272 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $125,860 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,136,170 |
| 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. | $253,245 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,251,619 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $280,821 |
| Payroll taxes | $204,640 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $31,620 |
| Fees for services: Accounting | $68,430 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,061,763 |
| Advertising and promotion | $23,751 |
| Office expenses | $373,727 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $183,600 |
| Travel | $3,634 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,191 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $438,152 |
| Insurance | $158,621 |
| All other expenses | $0 |
| Total functional expenses | $6,660,472 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $410,854 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $491,341 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $23,808 |
| Prepaid expenses and deferred charges | $15,449 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $338,145 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $117,711 |
| Total assets | $4,394,791 |
| Accounts payable and accrued expenses | $1,244,499 |
| Grants payable | $0 |
| Deferred revenue | $1,001,647 |
| Tax-exempt bond liabilities | $185,854 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $285,173 |
| Total liabilities | $2,717,173 |
| Net assets without donor restrictions | $1,610,292 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $67,326 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $1,677,618 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Good Shepherd Lutheran Community has recieved totaling $133,795.
| Awarding Organization | Amount |
|---|---|
Immanuel Community Vision Foundation Omaha, NE PURPOSE: PROGRAM SUPPORT | $75,000 |
National Association For The Exchange Of Industrial Resources I Galesburg, IL PURPOSE: CARE OF ILL, NEEDY, OR MINOR | $58,545 |
Rod Rhoden Foundation Omaha, NE PURPOSE: TO SUPPORT THE CHURCH. | $250 |
Endowment Analysis
| Beg. Balance | $136,470 |
| Earnings | $312 |
| Net Contributions | $1,500 |
| Other Expense | $70,956 |
| Ending Balance | $67,326 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Woodhaven Learning Center Columbia, MO | $17,651,573 | $16,164,282 |
Doulos Ministries Inc Independence, MO | $17,094,809 | $7,030,778 |
Good Shepherd Lutheran Community Blair, NE | $4,394,791 | $5,136,170 |
International Messengers Clear Lake, IA | $5,781,763 | $6,946,691 |
Persuade The World Ministries Colorado Springs, CO | $2,527,761 | $6,071,254 |
International House Of Prayer Kansas City, MO | $184,048 | $5,377,714 |
American Lutheran Church Elk Horn, IA | $6,340,352 | $5,973,020 |
Biblical Education By Extension Inc Colorado Springs, CO | $2,298,554 | $3,974,117 |
Stephen Ministries Saint Louis, MO | $26,023,958 | $5,602,999 |
Crossfire Ministries Inc Colorado Springs, CO | $6,360,133 | $4,375,955 |
Nebraska Lutheran Outdoor Ministries Inc Ashland, NE | $11,165,008 | $3,788,912 |
What Matters Ministries And Missions Colorado Springs, CO | $564,276 | $3,431,281 |