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Augustana Lutheran Homes Inc

Gloria Dei Manor

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Details

An independent audit commissioned by this organization for the fiscal year ending Dec. 2024 identified:

Material weakness in internal controls
Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency could lead to failure to prevent or correct noncompliance with requirements.

Summary charts: organization finances over time

Revenue
$466k (2024)

Expenses
$767k (2024)

Total Assets
$1.04M (2024)

Total Liabilities
$1.93M (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$466,444
Expenses
$767,439
Net Income
-$300,995
Net Assets
-$891,525
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,768
7.7%
Program Services $417,436
89.5%
Investment Income $143
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,700
1.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $7,397
1.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $154,834
20.2%
Assets/Debt
Total Assets $1,038,043
Total Liabilities $1,929,568
Net Assets -$891,525
Compensation
Key Employees and Officers Compensation Related Other
Brett Anderson Thru 72024 (Board Of Trustee) $0 $211,350 $41,132
Mellanie Sullivan (Board Of Trustee) $0 $318,975 $15,879
Scott Bjerketvedt Thru 92024 (Secretary And Treasurer) $0 $230,734 $40,531
Shelley Kendrick (President & Ceo) $0 $504,771 $41,871
Susan Schuh (Secretary And Treasurer) $0 $152,969 $13,492
Emily Laxdal Sommer (Assistant Secretary) $0 $66,281 $35,638
Douglas Harrison (Interim Sr Vp/Cfo) $0 $147,936 $0
Angelica Andresen (Vp Communications Mktg & Advocacy) $0 $180,206 $30,264

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$364,011
Expenses
$683,470
Net Income
-$319,459
Net Assets
-$590,530
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,365
10.8%
Program Services $275,587
75.7%
Investment Income $140
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $7,800
2.1%
Net Fundraising $0
Sales of Assets $15,538
4.3%
Net Inventory Sales $0
Other Revenue $25,581
7.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $153,158
22.4%
Assets/Debt
Total Assets $1,158,368
Total Liabilities $1,748,898
Net Assets -$590,530
Compensation
Key Employees and Officers Compensation Related Other
Shelley Kendrick (President & Ceo) $0 $490,367 $49,805
Scott Bjerketvedt (Secretary And Treasurer) $0 $293,673 $48,936
Bret Anderson (Board Of Trustee) $0 $293,045 $26,862
Mellanie Sullivan (Board Of Trustee) $0 $323,390 $16,321
Emily Sommer (Assistant Secretary) $0 $66,743 $22,171

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$274,170
Expenses
$633,755
Net Income
-$359,585
Net Assets
-$271,071
Notable Sources of Revenue Percent of Total Revenue
Contributions $36,399
13.3%
Program Services $221,825
80.9%
Investment Income $285
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $12,018
4.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,643
1.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $147,531
23.3%
Assets/Debt
Total Assets $1,333,561
Total Liabilities $1,604,632
Net Assets -$271,071
Compensation
Key Employees and Officers Compensation Related Other
Shelley Kendrick (President & Ceo) $0 $404,808 $36,214
Morshed Alam (Cfo, Secretary/Treasurer To 8/2022) $0 $287,455 $35,344
Bret Anderson (Vice President) $0 $247,790 $42,659
Scott Bjerketvedt (Svp, Cfo) $0 $214,919 $45,266
Mellanie Sullivan (Sr Vp And Chief People Officer) $0 $286,762 $15,004
Emily Sommer (Assistant Secretary) $0 $69,507 $4,378

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$400,741
Expenses
$564,152
Net Income
-$163,411
Net Assets
$88,514
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,890
8.5%
Program Services $347,396
86.7%
Investment Income $427
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,736
3.7%
Net Fundraising $0
Sales of Assets -$289
Net Inventory Sales $0
Other Revenue $4,581
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $125,735
22.3%
Assets/Debt
Total Assets $1,396,790
Total Liabilities $1,308,276
Net Assets $88,514
Compensation
Key Employees and Officers Compensation Related Other
Shelley Kendrick (President & Ceo) $0 $423,395 $52,890
Morshed Alam (Cfo, Secretary/Treasurer) $0 $310,240 $48,766
Mellanie Sullivan (Sr Vp And Chief People Officer) $0 $294,887 $27,911
Bret Anderson (Vice President) $0 $246,119 $27,365
Scott Bjerketvedt (Vice President) $0 $187,187 $44,794
Dena Meyer Thru Sept 2021 (Vp Living Spaces And Partner Services) $0 $155,603 $24,285
Emily Sommer (Assistant Secretary) $0 $66,170 $4,192

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$492,645
Expenses
$550,658
Net Income
-$58,013
Net Assets
$251,925
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,890
6.9%
Program Services $440,864
89.5%
Investment Income $443
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,436
2.9%
Net Fundraising $0
Sales of Assets -$239
Net Inventory Sales $0
Other Revenue $3,251
0.7%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $136,481
24.8%
Assets/Debt
Total Assets $1,458,139
Total Liabilities $1,206,214
Net Assets $251,925
Compensation
Key Employees and Officers Compensation Related Other
Shelley Kendrick (President & Ceo) $0 $423,828 $48,176
Morshed Alam (Cfo, Secretary/Treasurer) $0 $314,455 $48,383
Bret Anderson (Vice President) $0 $241,011 $31,195
Scott Bjerketvedt (Vice President) $0 $145,588 $32,048
Kathryn Roberts (President & Ceo (Former)) $0 $138,496 $8,199
Amy Korzenowski (Vice President (Thru Mar 2020)) $0 $124,311 $5,742
Cynthia Mowan (Cfo, Sec./Treas. (Thru Feb 2020)) $0 $51,387 $5,152

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$492,102
Expenses
$555,140
Net Income
-$63,038
Net Assets
$309,938
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,265
6.8%
Program Services $440,806
89.6%
Investment Income $446
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,436
2.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $3,149
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $131,077
23.6%
Assets/Debt
Total Assets $1,580,196
Total Liabilities $1,270,258
Net Assets $309,938
Compensation
Key Employees and Officers Compensation Related Other
Kathryn Roberts (President & Ceo (Thru May 2019)) $0 $559,643 $78,363
Shelley Kendrick (President & Ceo) $0 $467,728 $76,464
Scott Mcguire (Cfo, Secretary/Treasurer (Thru June 2019)) $0 $333,052 $28,672
Amy Korzenowski (Vice President) $0 $279,781 $26,065
Cynthia Mowan (Vp Of Finance, Board Member) $0 $198,245 $23,806
Sarah Pauza (Vice President) $0 $139,939 $31,762
Morshed Alam (Cfo, Secretary/Treasurer) $0 $47,464 $6,923

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$475,220
Expenses
$558,115
Net Income
-$82,895
Net Assets
$372,976
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,043
5.7%
Program Services $434,931
91.5%
Investment Income $386
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,436
3.0%
Net Fundraising $0
Sales of Assets -$6,792
Net Inventory Sales $0
Other Revenue $5,216
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $135,228
24.2%
Assets/Debt
Total Assets $1,643,689
Total Liabilities $1,270,713
Net Assets $372,976
Compensation
Key Employees and Officers Compensation Related Other
Kathryn Roberts (President & Ceo, Board Member) $0 $519,780 $259,550
Scott Mcguire (Cfo & Senior Vp, Board Member) $0 $284,252 $137,295
Shelley Kendrick (Coo, Board Member) $0 $290,381 $140,749
Cynthia Mowan (Vp Of Finance, Board Member) $0 $158,373 $55,013

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$598,113
Expenses
$686,208
Net Income
-$88,095
Net Assets
$455,871
Notable Sources of Revenue Percent of Total Revenue
Contributions $34,564
5.8%
Program Services $543,046
90.8%
Investment Income $507
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,436
2.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,560
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $131,279
19.1%
Assets/Debt
Total Assets $1,720,375
Total Liabilities $1,264,504
Net Assets $455,871
Compensation
Key Employees and Officers Compensation Related Other
Kathryn Roberts (President & Ceo, Board Member) $0 $594,316 $59,989
Scott Mcguire (Cfo & Senior Vp, Board Member) $0 $268,602 $44,943
Shelley Kendrick (Vp Of Operations, Board Member) $0 $309,609 $48,958
Cynthia Mowan (Vp Of Finance, Board Member) $0 $166,964 $22,215

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$574,540
Expenses
$679,462
Net Income
-$104,922
Net Assets
$543,966
Notable Sources of Revenue Percent of Total Revenue
Contributions $24,132
4.2%
Program Services $530,433
92.3%
Investment Income $297
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,436
2.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,242
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $120,115
17.7%
Assets/Debt
Total Assets $1,827,060
Total Liabilities $1,283,094
Net Assets $543,966
Compensation
Key Employees and Officers Compensation Related Other
Kathryn Roberts (President & Ceo, Board Member) $0 $495,562 $146,926
Scott Mcguire (Cfo & Senior Vp, Board Member) $0 $40,769 $0
Dennis Johnson (Cfo & Senior Vp Through Dec 2016) $0 $352,067 $99,166
Shelley Kendrick (Vp Of Operations, Board Member) $0 $246,123 $82,801
Cynthia Mowan (Vp Of Finance, Board Member) $0 $149,765 $36,251

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$549,384
Expenses
$648,892
Net Income
-$99,508
Net Assets
$648,888
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,365
7.2%
Program Services $490,368
89.3%
Investment Income $127
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,436
2.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,088
0.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $119,734
18.5%
Assets/Debt
Total Assets $1,937,262
Total Liabilities $1,288,374
Net Assets $648,888
Compensation
Key Employees and Officers Compensation Related Other
Kathryn Roberts (President & Ceo, Board Member) $0 $460,051 $74,640
Dennis Johnson (Cfo & Senior Vp, Board Member) $0 $352,799 $57,655
Shelley Kendrick (Vp Of Operations, Board Member) $0 $201,550 $48,289
Cynthia Mowan (Vp Of Finance, Board Member) $0 $142,739 $26,010

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$518,000
Expenses
$623,150
Net Income
-$105,150
Net Assets
$748,396
Notable Sources of Revenue Percent of Total Revenue
Contributions $32,521
6.3%
Program Services $465,643
89.9%
Investment Income $145
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,436
2.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,255
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $109,872
17.6%
Assets/Debt
Total Assets $2,039,633
Total Liabilities $1,291,237
Net Assets $748,396
Compensation
Key Employees and Officers Compensation Related Other
Kathryn Roberts (President & Ceo, Board Member) $0 $425,441 $72,841
Dennis Johnson (Cfo & Senior Vp, Board Member) $0 $331,806 $60,336
Shelley Kendrick (Vp Of Operations, Board Member) $0 $184,953 $38,360
Cynthia Mowan (Vp Of Finance, Board Member) $0 $136,928 $24,758

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$552,708
Expenses
$599,837
Net Income
-$47,129
Net Assets
$853,546
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,305
5.5%
Program Services $496,137
89.8%
Investment Income $274
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,436
2.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,556
2.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $86,936
14.5%
Assets/Debt
Total Assets $2,169,369
Total Liabilities $1,315,823
Net Assets $853,546
Compensation
Key Employees and Officers Compensation Related Other
Kathryn Roberts (President & Ceo, Board Member) $0 $386,863 $59,396
Dennis Johnson (Cfo & Senior Vp, Board Member) $0 $286,010 $46,989
Gilbert Acevedo (Senior Vp Operations, Board Member) $0 $102,065 $1,694
Scott Riddle (Senior Vp Finance, Board Member) $0 $53,773 $7,230
Shelley Kendrick (Vp Of Operations, Board Member) $0 $174,705 $27,712
Cynthia Mowan (Vp Of Finance, Board Member) $0 $126,758 $21,142

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$558,029
Expenses
$624,959
Net Income
-$66,930
Net Assets
$900,524
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,628
4.8%
Program Services $510,602
91.5%
Investment Income $660
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,436
2.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $5,703
1.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $93,441
15.0%
Assets/Debt
Total Assets $2,255,747
Total Liabilities $1,355,223
Net Assets $900,524

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$575,368
Expenses
$636,031
Net Income
-$60,663
Net Assets
$967,455
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,609
5.5%
Program Services $528,198
91.8%
Investment Income $1,080
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $14,436
2.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $45
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $99,473
15.6%
Assets/Debt
Total Assets $2,314,969
Total Liabilities $1,347,514
Net Assets $967,455

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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