The Oregon Good Shepherd Lutheran Home Inc is located in Watertown, WI. The organization was established in 1987. According to its NTEE Classification (L99) the organization is classified as: Housing & Shelter N.E.C., under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oregon Good Shepherd Lutheran Home Inc 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 08/2023, Oregon Good Shepherd Lutheran Home Inc generated $32.2k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $42.7k during the year ending 08/2023. As we would expect to see with falling revenues, expenses have declined by (3.0%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
PROVIDED LOW INCOME HOUSING FOR 3 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN ACCORDANCE WITH A REGULATORY AGREEMENT WITH THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. ALSO, PROVIDING THOSE INDIVIDUALS WITH RESIDENTIAL CARE; RELIGIOUS, VOCATIONAL AND EDUCATIONAL TRAINING.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Keith Jones President And CEO | 0.1 | $0 | |
Jeffrey Kaczmarski VP Of Legal | 0.1 | $0 | |
David Sneddon Former Chief Operating Officer | 0.1 | $0 | |
Brian Savoie Chief Financial Officer | 0.1 | $0 | |
Diane Ekstrand Chief Human Resources Officer | 0.1 | $0 | |
Cindy Moon-Mogush Chief Marketing And Communications Officer | 0.1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $19,941 |
Total Program Service Revenue | $12,204 |
Membership dues | $0 |
Investment income | $47 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $32,192 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $0 |
Professional fees and other payments to independent contractors | $0 |
Occupancy, rent, utilities, and maintenance | $29,074 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $13,613 |
Total expenses | $42,687 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $2,660 |
Other assets | $0 |
Total assets | $163,087 |
Total liabilities | $365,882 |
Net assets or fund balances | -$202,795 |