Civic Intelligence

Good Shepherd Home Ltd.

990 • Fiscal year 2013 • EIN 39-1319766

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileGOODSHEPHERDSERVICES.ORG

View Organization Page

607 E Bronson RdSeymour, WI 54165

(920) 833-6856

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

76th percentile

0.55x

Higher debt load relative to assets than 76% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

74th percentile

0.65x

Higher debt load relative to revenue than 74% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

50th percentile

2.6%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

74th percentile

$185,470

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Asset Growth

40th percentile

0.3%

Faster asset growth than 40% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

54th percentile

5.0%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$9,409,181

Up $25,897 (+0.3%) from 2012

Net Assets

Up

$4,254,419

Up $296,695 (+7.5%) from 2012

Liabilities

Down

$5,154,762

Down $270,798 (-5.0%) from 2012

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin50th percentile

Revenue

Up

$7,914,577

Up $379,842 (+5.0%) from 2012

Expenses

Up

$7,707,032

Up $189,188 (+2.5%) from 2012

Net Income

Up

$207,545

Up $190,654 (+1129%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2010: $9,541,915Liabilities 2010: $6,001,318Net Assets 2010: $3,540,5972010Assets 2011: $9,578,534Liabilities 2011: $5,742,760Net Assets 2011: $3,835,7742011Assets 2012: $9,383,284Liabilities 2012: $5,425,560Net Assets 2012: $3,957,7242012Assets 2013: $9,409,181Liabilities 2013: $5,154,762Net Assets 2013: $4,254,4192013Assets 2014: $10,862,000Liabilities 2014: $6,313,439Net Assets 2014: $4,548,5612014Assets 2015: $10,129,774Liabilities 2015: $5,716,437Net Assets 2015: $4,413,3372015Assets 2016: $9,730,990Liabilities 2016: $5,246,686Net Assets 2016: $4,484,3042016Assets 2017: $9,857,014Liabilities 2017: $4,726,279Net Assets 2017: $5,130,7352017Assets 2018: $9,046,093Liabilities 2018: $4,177,862Net Assets 2018: $4,868,2312018Assets 2019: $8,947,291Liabilities 2019: $3,714,902Net Assets 2019: $5,232,3892019Assets 2020: $10,033,747Liabilities 2020: $4,176,165Net Assets 2020: $5,857,5822020Assets 2021: $8,463,620Liabilities 2021: $2,555,881Net Assets 2021: $5,907,7392021Assets 2022: $7,455,978Liabilities 2022: $2,343,352Net Assets 2022: $5,112,6262022Assets 2023: $7,554,060Liabilities 2023: $1,831,858Net Assets 2023: $5,722,2022023Assets 2024: $7,719,576Liabilities 2024: $1,781,874Net Assets 2024: $5,937,7022024

Highlighted filing

2013

Assets$9,409,181
Liabilities$5,154,762
Net Assets$4,254,419
Open 2013 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,564,7832010Revenue 2011: $8,057,996Expenses 2011: $7,711,497Net Income 2011: $346,4992011Revenue 2012: $7,534,735Expenses 2012: $7,517,844Net Income 2012: $16,8912012Revenue 2013: $7,914,577Expenses 2013: $7,707,032Net Income 2013: $207,5452013Revenue 2014: $8,201,241Expenses 2014: $7,867,877Net Income 2014: $333,3642014Revenue 2015: $8,186,878Expenses 2015: $8,222,452Net Income 2015: -$35,5742015Revenue 2016: $8,148,906Expenses 2016: $8,133,841Net Income 2016: $15,0652016Revenue 2017: $8,491,346Expenses 2017: $8,006,307Net Income 2017: $485,0392017Revenue 2018: $8,243,924Expenses 2018: $8,342,884Net Income 2018: -$98,9602018Revenue 2019: $8,677,184Expenses 2019: $8,461,160Net Income 2019: $216,0242019Revenue 2020: $9,443,665Expenses 2020: $8,965,655Net Income 2020: $478,0102020Revenue 2021: $9,263,497Expenses 2021: $9,220,811Net Income 2021: $42,6862021Revenue 2022: $8,831,437Expenses 2022: $9,347,266Net Income 2022: -$515,8292022Revenue 2023: $9,887,805Expenses 2023: $9,428,512Net Income 2023: $459,2932023Revenue 2024: $10,032,582Expenses 2024: $9,859,826Net Income 2024: $172,7562024

Highlighted filing

2013

Revenue$7,914,577
Expenses$7,707,032
Net Income$207,545
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.0
Gross Receipts
$7,971,638
Mission and Program Overview

Mission

Good shepherd services, ltd. Is a not-for-profit, inter-denominational christian corporation governed by a volunteer board of directors. The corporation provides a range of health and socially related community services to enhance the quality of life for individuals regardless of their age or circumstances.

To provide care for the elderly, children, and disabled.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,777,885$6,473,503▼ $304,382
Investments in Publicly Traded Securities$1,071,287$1,247,840▲ $176,553
Accounts Receivable$386,445$756,265▲ $369,820
Cash and Non-Interest-Bearing Accounts$715,423$499,633▼ $215,790
Savings and Temporary Cash Investments$364,753$354,196▼ $10,557
Prepaid Expenses and Deferred Charges$25,528$28,119▲ $2,591
Inventories for Sale or Use$27,859$23,883▼ $3,976
Total Assets$9,383,284$9,409,181▲ $25,897
Other Assets Total$14,104$25,742▲ $11,638
Liabilities
Tax Exempt Bond Liabilities$3,383,910$3,113,558▼ $270,352
Mortgage Notes Payable Secured by Investment Property$1,397,029$1,381,853▼ $15,176
Accounts Payable and Accrued Expenses$644,621$646,381▲ $1,760
Other Liabilities$0$12,970▲ $12,970
Total Liabilities$5,425,560$5,154,762▼ $270,798
Net Assets / Fund Balance
Unrestricted Net Assets$3,937,724$4,234,419▲ $296,695
Permanently Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$3,957,724$4,254,419▲ $296,695
Total Liabilities and Net Assets / Fund Balance$9,383,284$9,409,181▲ $25,897

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,581,482$4,872,718$8,454,200
Leasehold Improvements$1,642,199$1,238,429$2,880,628
Equipment$1,054,053$1,507,362$2,561,415
Land$162,776-$162,776
Other Land Buildings$32,993$5,545$38,538

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$20,000-▲ $977$977$20,000
2012$20,000-▲ $607$607$20,000
2011$20,000-▲ $744$744$20,000
2010$20,000---$20,000
2009$20,000---$20,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah CaptainExecutive DirectorFT$163,313$22,157$185,470
Dawn GilliamBusiness Service DirectorFT$82,911$16,415$99,326

Board Members and Trustees

NameTitle
Connie ZeiseBoard President
Duane HelwigBoard Vice President
Doreen KluthBoard Member
John SelmerBoard Member
Pastor Roland LindemanBoard Member
Patricia SchaetzBoard Member
Patti Jo SeemanBoard Member
Karla MccloneBoard Secretary
Sy BrzeczkowskiBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$51,603
Program Service Revenue
$7,735,301
Investment Income
$99,901
Other Revenue
$27,772
All Other Contributions
$30,518
Change in Net Assets
$207,545

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,914,577
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$40,656
Total Revenue per Audited Statements
$7,955,233
Total Revenue per Form 990
$7,914,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,137,169
Other Expenses$2,569,863
Total Fundraising Expense$76,252
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,719,418$297,924$27,299$4,044,641
Depreciation Depletion$493,339$92,753-$586,092
Office Expenses$442,950$52,575-$495,525
Other Employee Benefits$433,502$28,141$3,195$464,838
All Other Expenses$319,231$40,968$41,550$401,749
Occupancy$292,376$59,349-$351,725
Payroll Taxes$285,123$41,713$2,093$328,929
Current Officers, Directors, Trustees, and Key Employees$10,094$272,680$2,019$284,793
Fees for Services Other$220,590$3,682-$224,272
Interest$175,378$17,800-$193,178
Insurance$25,208$24,326-$49,534
Advertising$15,947$21,344-$37,291
Fees for Services Accounting-$35,350-$35,350
Travel$26,804$4,678-$31,482
Conferences and Meetings$20,100$2,200-$22,300
Information Technology$5,319$14,950-$20,269
Pension Plan Contributions$13,043$829$96$13,968
Other Expenses$8,660$10,111-$8,660
Fees for Services Legal-$65-$65
Total Functional Expenses$6,609,342$1,021,438$76,252$7,707,032

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,747,688
Expenses per Audited Statements$7,707,032
Total Expenses per Form 990$7,707,032
Expenses Not Reported on Form 990$40,656
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$16,405
Fundraising Gross Income$16,405
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,190$8,324$1,678$6,646
Event 2$17,008$7,820$842$6,978
Total Events$37,490$16,405$16,405$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Resident Funds Held on Behalf of Residents$12,970

Bond Issues

BondIssuerIssuedIssue PricePurpose
A39-60055932003-07-10$5,392,882Refunding prior issue and buildings and structures

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,392,885$5,052,885$2,279,324$40,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization's membership consists of church congregations in the general geographic area of the city of seymour, outagamie county, wisconsin, having voted to participate or who may in the future, on invitation, vote to participate.”

Form 990, Part VI, Section A, Line 7A

“The members shall elect the board of directors.”

Form 990, Part VI, Section A, Line 7B

“The members shall elect the board of directors, approve the articles of incorporation or restatements thereof, approve any sale of more than one-half (1/2) of the corporate assets or any other corporate action constituting a corporate reorganization, including a merger or dissolution of the corporation.”

Form 990, Part VI, Section B, Line 11

“The executive director shall sign and certify that the irs form 990 is accurate and complete. The finance committee shall delegate the review and approval of the irs form 990 annual tax filing prior to submission to the executive director.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed by the board. Also, directors, officers, committee members and management employees must complete annually a confidentiality policy agreement & corporate integrity policies statement. If a conflict of interest is identified, the individual involved with the conflict will recuse him/herself from the board vote and resolution.”

Form 990, Part VI, Section B, Line 15

“The executive director is hired by the board of directors. The board of directors hires an independent agency to help with the recruiting, interviewing and compiling the benefit package for this position. Once hired, an annual review/evaluation is done by the board of directors and an annual increase is agreed upon by using the most current wahsa/aahsa nursing home salary & benefits report. Annually, the board may ask an independent agency to evaluate the compensation package for this position. The board (only those without conflict) vote on the above compensation and the decision is documented. Other key employees' salaries are reviewed on an annual basis (individually throughout the year) by the executive director. Increases are determined by using the most current wahsa/aahsa nursing home salary & benefits report. Salary changes are approved by the board of directors during the budget process, and the decision is documented. Salaries for key employees are only changed during the budget process, which the board of directors must approve (those without conflict) and the decision is documented.”

Form 990, Part VI, Section C, Line 19

“Good shepherd services, ltd will allow public access to irs form 990 and 990-t. This access will be provided in a manner consistent with the current irs regulations section 301.6104 (d). The organization believes certain governing documents, conflict of interest policy and the financial statements are a part of the organization that is not available for public viewing.”

Filing and Contact Details

Filer

EIN
39-1319766
Phone
9208336856

Signing Officer

Name
Deborah Captain
Title
Executive Director
Phone
9208336856
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Captain
Formed
1982
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
267
Volunteers
0

Preparer

Preparer
Terri Rexrode
Phone
9206620016
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors assumes responsibility for the oversight of the audit of its financial statements and selection of an independent accountant. This process has not changed from the previous year.”

Financial Statement Notes

PART V, LINE 4:

“During 1993, a permanently restricted endowment was created from a single donation of $20,000. The earnings from this endowment are restricted for the use of the benefit of the residents of good shepherd.”

PART X, LINE 2:

“In order to account for any uncertain tax positions, the facility determines whether it is more likely than not that a tax position will be sustained upon examination of the technical merits of the position, assuming the taxing authority has full knowledge of all information. If the tax position does not meet the more-likely-than-not recognition threshold, the benefit of that position is not recognized in the financial statements. The facility recorded no assets or liabilities related to uncertain tax positions in 2013 and 2012. The facility's federal income tax returns for tax years 2009 and beyond remain subject to examination by the internal revenue service. The expiration of the statutes of limitations related to state income tax returns that the facility files for tax years december 31, 2009, and beyond remain subject to examination by various state taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Expense allocated to rental income 40,656.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expense allocated to rental income 40,656.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc050 BED NURSING HOME PROVIDING SKILLED NURSING SERVICES TO THE ELDERLY, DISABLED, AMONG OTHER POPULATIONS. WE ARE A FAITH-BASED COMMUNITY DEDICATED TO SERVING THOSE ENTRUSTED TO US WITH DIGNITY, RESPECT AND COMPASSION, IN A SAFE AND CHEERFUL ENVIRONMENT. OUR GOAL IS TO PROVIDE EXTRAORDINARY CARE, WHILE CREATING MOMENTS OF JOY AND A SENSE OF BELONGING. TO ENSURE RESIDENT CHOICE IN THEIR DAILY LIVES WE HAVE ASSIMILATED THE FOLLOWING PROGRAMS, A "NO WAKE" PROGRAM, DAILY WELLNESS CLASSES, BUFFET DINING, EXTENDED DINING HOURS, 24 HOUR ALA CARTE DINING, AN "EARLY RISER'S" CAFE, A RESIDENT DIRECTED ACTIVITY PROGRAM CALLED "COME SEE" (LITERALLY, AS WHATEVER IS GOING ON CAN CHANGE ON RESIDENT DIRECTION AT ANY TIME). WE ENCOURAGE RESIDENTS TO MAINTAIN THEIR SOCIAL LIVES. OUR MEMORY CARE VILLAGE SUPPORTS THE CARE OF APPROXIMATELY 16 OLDER ADULTS WITH COGNITIVE IMPAIRMENTS. OUR CEDAR LANE PROVIDES 11 PRIVATE ROOMS WITH PRIVATE BATHROOM AND SHOWER AREA FOR OUR RESIDENTS WHO COME TO STAY WITH US FOR A SHORT, REHABILITATION STAY. OUR ENVIRONMENT ALSO HAS HAD MANY OTHER UPGRADES IN RECENT YEARS INCLUDING SPA BATHROOMS, LARGE ACTIVITY AREA CALLED THE FRIENDSHIP ROOM, UPGRADES TO SHARED SPACES INCLUDING FIREPLACES AND WARM, COMFORTABLE SEATING. WE CONTINUE TO PROVIDE EXCELLENT CARE AS NOTED BY OUR CONSISTENT EXCELLENT STATE NURSING HOME SURVEYS AND POSITIVE QUALITY INDICATOR TRENDS. WE HAVE CONSISTENTLY MAINTAINED A 5-STAR RATING AWARDED BY CMS. FOR THREE CONSECUTIVE YEARS, US NEWS AND WORLD REPORT HONORS GOOD SHEPHERD HOME AS ONE OF THE BEST NURSING HOMES IN WISCONSIN.
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IRS990/Form990PartVIISectionAGrp/PersonNm1PASTOR ROLAND LINDEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2KARLA MCCLONE
IRS990/Form990PartVIISectionAGrp/PersonNm3CONNIE ZEISE
IRS990/Form990PartVIISectionAGrp/PersonNm4SY BRZECZKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5JOHN SELMER
IRS990/Form990PartVIISectionAGrp/PersonNm6DOREEN KLUTH
IRS990/Form990PartVIISectionAGrp/PersonNm7PATTI JO SEEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm8PATRICIA SCHAETZ
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBORAH CAPTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm10DAWN GILLIAM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9163313
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1082911
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BUSINESS SERVICE DIRECTOR
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IRS990/InformationTechnologyGrp/ProgramServicesAmt05319
IRS990/InformationTechnologyGrp/TotalAmt020269
IRS990/InsuranceGrp/ManagementAndGeneralAmt024326
IRS990/InsuranceGrp/ProgramServicesAmt025208
IRS990/InsuranceGrp/TotalAmt049534
IRS990/InterestGrp/ManagementAndGeneralAmt017800
IRS990/InterestGrp/ProgramServicesAmt0175378
IRS990/InterestGrp/TotalAmt0193178
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt023883
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IRS990/MembersOrStockholdersInd01
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GOOD SHEPHERD SERVICES, LTD. IS A NOT-FOR-PROFIT, INTER-DENOMINATIONAL CHRISTIAN CORPORATION GOVERNED BY A VOLUNTEER BOARD OF DIRECTORS. THE CORPORATION PROVIDES A RANGE OF HEALTH AND SOCIALLY RELATED COMMUNITY SERVICES TO ENHANCE THE QUALITY OF LIFE FOR INDIVIDUALS REGARDLESS OF THEIR AGE OR CIRCUMSTANCES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt027772
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IRS990/NondeductibleContributionsInd00
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IRS990/OccupancyGrp/ProgramServicesAmt0292376
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052575
IRS990/OfficeExpensesGrp/ProgramServicesAmt0442950
IRS990/OfficeExpensesGrp/TotalAmt0495525
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IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt025742
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03195
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt028141
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0433502
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0464838
IRS990/OtherExpensesGrp/Desc0ROOM TAX ASSESMENT
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010111
IRS990/OtherExpensesGrp/ProgramServicesAmt0102000
IRS990/OtherExpensesGrp/ProgramServicesAmt1260
IRS990/OtherExpensesGrp/ProgramServicesAmt28660
IRS990/OtherExpensesGrp/TotalAmt0102000
IRS990/OtherExpensesGrp/TotalAmt110371
IRS990/OtherExpensesGrp/TotalAmt28660
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt012970
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027299
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0297924
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03719418
IRS990/OtherSalariesAndWagesGrp/TotalAmt04044641
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02093
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041713
IRS990/PayrollTaxesGrp/ProgramServicesAmt0285123
IRS990/PayrollTaxesGrp/TotalAmt0328929
IRS990/PensionPlanContributionsGrp/FundraisingAmt096
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0829
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt013043
IRS990/PensionPlanContributionsGrp/TotalAmt013968
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025528
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028119
IRS990/PrincipalOfficerNm0DEBORAH CAPTAIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0NURSING HOME
IRS990/ProgramServiceRevenueGrp/Desc1MEADOW WOOD
IRS990/ProgramServiceRevenueGrp/Desc2CHILD CARE CENTER
IRS990/ProgramServiceRevenueGrp/Desc3SHEPHERD'S INN
IRS990/ProgramServiceRevenueGrp/Desc4BIRCH WAY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03485704
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11293511
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2851891
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3772239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4506512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03485704
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11293511
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2851891
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3772239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4506512
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MEADOW WOOD APARTMENTS PROVIDE 4 TWO-BEDROOM AND 32 ONE-BEDROOM APARTMENTS FOR COMMUNITY MEMBERS IN NEED OF ASSISTED LIVING SERVICES. THROUGHOUT 2013, MEADOW WOOD RENDERED SERVICES TO 49 TENANTS. DURING 2013, MEADOW WOOD HAD 14 DISCHARGES, 5 OF WHICH WERE ADMITTED TO THE NURSING HOME, THUS SUPPORTING THE CONTINUITY OF SERVICE CONCEPT WITHIN THE ORGANIZATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01137120
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01293511
IRS990/ProgSrvcAccomActy3Grp/Desc0GOOD SHEPHERD CHILDREN'S CENTER SERVES CHILDREN FROM 6 WEEKS TO 5 YEARS OLD. FAMILIES ARE ABLE TO ENROLL THEIR CHILDREN FULL TIME AND PART TIME IN THE CENTER. IN 2013, 140 CHILDREN WERE ENROLLED IN OUR CENTER. DURING THE SCHOOL YEAR, THE AVERAGE DAILY ATTENDANCE WAS 106 CHILDREN. GOOD SHEPHERD CHILDREN'S CENTER DOES PARTICIPATE IN THE WISCONSIN DEPARTMENT OF CHILDREN AND FAMILIES' YOUNG STAR PROGRAM. THE YOUNG STAR PROGRAM IS A 5 STAR QUALITY RATING AND IMPROVEMENT SYSTEM FOR CHILD CARE PROVIDERS. IT BASES A CHILD CARE CENTER'S RATING ON LEARNING ENVIRONMENT & CURRICULUM, EDUCATION, HEALTH AND WELLBEING OF THE CHILD AND BUSINESS & PROFESSIONAL PRACTICES. OUR 4K PROGRAM CONTINUES TO OFFER MORNING AND AFTERNOON CLASSES AND CURRENTLY HAS 63 CHILDREN ENROLLED FOR THE 2013-2014 SCHOOL YEAR. OUR CHILDREN'S CENTER ALSO OFFERS THE SCHOOL AGED PROGRAM LOCATED AT ROCK LEDGE INTERMEDIATE SCHOOL AND PROVIDES A SUMMER PROGRAM AND BEFORE AND AFTER SCHOOL PROGRAMS. WE DID SEE AN INCREASE IN THE NUMBER OF CHILDREN WHO UTILIZED OUR SCHOOL AGED PROGRAM IN 2013. A TOTAL OF 83 CHILDREN WERE ENROLLED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0739132
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0851891
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE SHEPHERDS INN OFFERS A SELECTION OF 1 AND 2 BEDROOM APARTMENTS TO THOSE OLDER ADULTS THAT REQUIRE SUPERVISION OR ASSISTANCE. THE SHEPHERDS INN PROVIDES MEDICAL MANAGEMENT, PERSONAL CARE, HOUSEKEEPING, LAUNDRY, ACTIVITIES, APARTMENT AND DINING SERVICES FOR A MONTHLY FLAT FEE. EACH APARTMENT PROVIDES A BEDROOM AREA, A LIVING AREA AND A PRIVATE BATH WITH SHOWER. IN 2013, THE SHEPHERDS INN RENDERED SERVICES TO 24 RESIDENTS. THERE WERE 4 ADMISSIONS AND 5 DISCHARGES. THE SHEPHERDS INN ENDED THE YEAR WITH ONE ROOM AVAILABLE.GOOD SHEPHERD COMMUNITY SUPPORT AGENCY WAS CREATED TO MEET THE GROWING NEED FOR CAREGIVER SERVICES. WE PROVIDE AN ARRAY OF NON-SKILLED SERVICES TO ENABLE INDIVIDUALS WITH PHYSICAL LIMITATIONS TO FUNCTION AT HOME WITH LIMITED SUPPORT. SERVICES AVAILABLE INCLUDE PERSONAL CARE, HOUSE CLEANING/LAUNDRY SERVICES, MEAL PREPARATION, COMPANIONSHIP, MEDICATION REMINDER, SPA BATH SERVICES AND MUCH MORE. THE COMMUNITY SUPPORT AGENCY STARTED 2013 WITH 40 IN HOME CLIENTS. WE HAVE HAD 19 ADMISSIONS AND 22 DISCHARGES THROUGHOUT THE YEAR. THE COMMUNITY SUPPORT AGENCY ALSO COORDINATES THE GENERATIONS ADULT DAY CENTER FOR INDIVIDUALS 18 YEARS AND OLDER. OUR ADULT DAY CENTER EXPERIENCED SOME FLUCTUATION IN ATTENDANCE IN 2013. THE YEAR STARTED WITH 4 PARTICIPANTS AND ADDED 2 MORE DURING THE YEAR. THREE PARTICIPANTS DID DISCONTINUE SERVICES DURING THE YEAR. THE COMMUNITY SUPPORT AGENCY ALSO PROVIDES A FOOT CLINIC TO SEYMOUR, PULASKI AND THE FREEDOM AREA WHICH HAS BEEN A VERY BENEFICIAL SERVICE TO MANY IN THESE COMMUNITIES. TWO FOOT CLINICS ARE OFFERED IN SEYMOUR AND THEY AVERAGE 43 CLIENTS PER MONTH. THE PULASKI FOOT CLINIC AVERAGES 14 CLIENTS AND THE FREEDOM FOOT CLINIC AVERAGES 17.BIRCH WAY CBRF OPENED ITS DOORS IN JULY, 2012, OFFERING 13 ONE BEDROOM ROOMS. BIRCH WAY PROVIDES MEDICAL MANAGEMENT, PERSONAL CARE, HOUSEKEEPING, LAUNDRY, ACTIVITIES, APARTMENT AND DINING SERVICES FOR A MONTHLY FLAT FEE. BIRCH WAY IS LOCATED ON THE NURSING HOME CAMPUS THUS ENCOURAGING BIRCH WAY RESIDENTS TO ENJOY THE ENVIRONMENTAL AND PSYCHOSOCIAL BENEFITS THAT THE NURSING HOME HAS TO OFFER. BIRCH WAY HAD 8 ADMISSIONS AND 7 DISCHARGES IN 2013. IT ENDED THE YEAR WITH FULL OCCUPANCY.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01051349
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01754357
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt079578
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt038736
IRS990/PYOtherExpensesAmt02450906
IRS990/PYOtherRevenueAmt046082
IRS990/PYProgramServiceRevenueAmt07370339
IRS990/PYRevenuesLessExpensesAmt016891
IRS990/PYSalariesCompEmpBnftPaidAmt05066938
IRS990/PYTotalExpensesAmt07517844
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07534735
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0207545
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt027772
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03485704
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0364753
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0354196
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt027890
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt0320000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt0139095
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0110000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0596985
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt079578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0373176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0214339
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0158095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0876790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0100571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0104980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt035423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt032469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt097028
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0370471
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07241661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06979628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07372570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07551670
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07024815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036170344
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0510046
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0409890
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0315417
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0313809
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0268204
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01817366
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0100571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0104980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt035423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt032469
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt097028
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0370471
IRS990ScheduleA/InvestmentIncomeCYPct00.00940
IRS990ScheduleA/InvestmentIncomePYPct00.00990
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96210
IRS990ScheduleA/PublicSupportPY509Pct00.96350
IRS990ScheduleA/PublicSupportTotal509Amt037748736
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0125692
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0212502

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,409,181
Liabilities
$5,154,762
Net assets
$4,254,419
Revenue
$7,914,577
Expenses
$7,707,032
Net income
$207,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.72$1.78$5.94$10.0$9.86$0.17
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.55$1.83$5.72$9.89$9.43$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$2.34$5.11$8.83$9.35$0.52
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.46$2.56$5.91$9.26$9.22$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$4.18$5.86$9.44$8.97$0.48
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$3.71$5.23$8.68$8.46$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.05$4.18$4.87$8.24$8.34$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.86$4.73$5.13$8.49$8.01$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.73$5.25$4.48$8.15$8.13$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$5.72$4.41$8.19$8.22$0.04
2014Detailed filing. Detailed filing data is available for this year.$10.9$6.31$4.55$8.20$7.87$0.33
2013Detailed filing. Detailed filing data is available for this year.$9.41$5.15$4.25$7.91$7.71$0.21
2012Summary only. Only limited summary data is available for this year.$9.38$5.43$3.96$7.53$7.52$0.02
2011Summary only. Only limited summary data is available for this year.$9.58$5.74$3.84$8.06$7.71$0.35
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.54$6.00$3.54$7.56
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $5M-$10M nonprofits