Good Shepherd Care Community Auxiliary
- Assets
- $7.5m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 130
- Location
- Concordia, MO
- Founding
- 04/1966
- Data as of
- 06/2022
- EIN
- 44-0652188
Organization Overview
Good Shepherd Care Community Auxiliary 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 06/2022, Good Shepherd Care Community Auxiliary employed 130 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Good Shepherd Care Community Auxiliary 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 06/2022, Good Shepherd Care Community Auxiliary generated $1.6m 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 (6.4%) each year. All expenses for the organization totaled $1.7m during the year ending 06/2022. 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
2022
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 |
|---|---|---|---|
Patrick Britton Administrator | Officer | 37 | $87,326 |
Ruth Gregory Business Office Manager | Officer | 37 | $43,339 |
Dale Dieckhoff President | OfficerTrustee | 1 | $0 |
Dale Pollard Vice President | OfficerTrustee | 1 | $0 |
Lori Connell Secretary | OfficerTrustee | 1 | $0 |
Paulette Oetting Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $155,151 |
| All other contributions, gifts, grants, and similar amounts not included above | $35,345 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $190,496 |
| Total Program Service Revenue | $1,448,334 |
| Investment income | $1,874 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$18,976 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,621,728 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $140,000 |
| 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. | $135,762 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $578,481 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $91,310 |
| Payroll taxes | $52,024 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,152 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,516 |
| Advertising and promotion | $8,729 |
| Office expenses | $13,514 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,556 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $200,104 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $143,305 |
| Insurance | $33,811 |
| All other expenses | $22,411 |
| Total functional expenses | $1,717,726 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $382,234 |
| Savings and temporary cash investments | $195,038 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $327,696 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $16,606 |
| Prepaid expenses and deferred charges | $13,189 |
| Net Land, buildings, and equipment | $6,454,868 |
| Investments—publicly traded securities | $63,106 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,452,737 |
| Accounts payable and accrued expenses | $183,685 |
| 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 | $4,562,015 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,036 |
| Total liabilities | $4,752,736 |
| Net assets without donor restrictions | $2,429,512 |
| Net assets with donor restrictions | $270,489 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $7,452,737 |