Civic Intelligence

Good Shepherd Home Ltd.

990 • Fiscal year 2015 • EIN 39-1319766

Jan 01, 2015 to Dec 31, 2015 • Filed on May 09, 2016

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

75th percentile

0.56x

Higher debt load relative to assets than 75% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

73rd percentile

0.70x

Higher debt load relative to revenue than 73% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

32nd percentile

-0.4%

Higher net margin than 32% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

58th percentile

$195,006

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

14th percentile

-6.7%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

37th percentile

-0.2%

Faster revenue growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$10,129,774

Down $732,226 (-6.7%) from 2014

Net Assets

Down

$4,413,337

Down $135,224 (-3.0%) from 2014

Liabilities

Down

$5,716,437

Down $597,002 (-9.5%) from 2014

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin32nd percentile

Revenue

Down

$8,186,878

Down $14,363 (-0.2%) from 2014

Expenses

Up

$8,222,452

Up $354,575 (+4.5%) from 2014

Net Income

Down

-$35,574

Down $368,938 (-111%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th 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

2015

Assets$10,129,774
Liabilities$5,716,437
Net Assets$4,413,337
Open 2015 Filing

Operations Trend

Revenue Growth37th 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

2015

Revenue$8,186,878
Expenses$8,222,452
Net Income-$35,574
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 9, 2016
Return Version
2015v2.1
Gross Receipts
$8,312,806
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$7,921,100$7,623,705▼ $297,395
Investments in Publicly Traded Securities$1,305,067$1,189,426▼ $115,641
Accounts Receivable$528,141$729,483▲ $201,342
Cash and Non-Interest-Bearing Accounts$679,928$305,151▼ $374,777
Savings and Temporary Cash Investments$295,441$180,843▼ $114,598
Prepaid Expenses and Deferred Charges$44,143$59,097▲ $14,954
Pledges and Grants Receivable$50,000--
Inventories for Sale or Use$26,741$31,962▲ $5,221
Total Assets$10,862,000$10,129,774▼ $732,226
Other Assets Total$11,439$10,107▼ $1,332
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,666,374$2,564,431▼ $101,943
Tax Exempt Bond Liabilities$2,833,885$2,543,772▼ $290,113
Accounts Payable and Accrued Expenses$804,855$598,642▼ $206,213
Other Liabilities$8,325$9,592▲ $1,267
Total Liabilities$6,313,439$5,716,437▼ $597,002
Net Assets / Fund Balance
Unrestricted Net Assets$4,528,561$4,393,337▼ $135,224
Permanently Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$4,548,561$4,413,337▼ $135,224
Total Liabilities and Net Assets / Fund Balance$10,862,000$10,129,774▼ $732,226

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,939,267$5,464,506$12,403,773
Equipment$1,310,482$1,845,023$3,155,505
Leasehold Improvements$-873,349$1,559,486$686,137
Land$244,891-$244,891
Other Land Buildings$2,414-$2,414

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$20,000-▲ $827$827$20,000
2014$20,000-▲ $911$911$20,000
2013$20,000-▲ $977$977$20,000
2012$20,000-▲ $607$607$20,000
2011$20,000-▲ $744$744$20,000
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah CaptainExecutive DirectorFT$159,826$35,180$195,006
Dawn GilliamBusiness Service DirectorFT$89,280$12,569$101,849

Board Members and Trustees

NameTitle
Connie ZeiseBoard President
Patricia SchaetzBoard Vice President
Ann ReedBoard Member
Doreen KluthBoard Member
Elaine BruekerBoard Member
Gerald KrahnBoard Member
Sy BrzeczkowskiBoard Member
Patti Jo SeemanBoard Secretary
Lisa RickertBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Mj Care INCContracted Therapy ServicesPO BOX 438-88438, Milwaukee, WI 53288-0438$190,253
Revenue and Support

Revenue Composition

Contributions and Grants
$49,480
Program Service Revenue
$8,050,358
Investment Income
$81,725
Other Revenue
$5,315
All Other Contributions
$20,584
Change in Net Assets
$-35,574

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,150,949
Revenue Not Reported on Financial Statements
$35,929
Revenue Not Reported on Form 990
$-17,366
Other Revenue Adjustments
$26,035
Total Revenue per Audited Statements
$8,133,583
Total Revenue per Form 990
$8,186,878
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,390,443
Other Expenses$2,832,009
Total Fundraising Expense$38,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,880,361$374,188$26,981$4,281,530
Depreciation Depletion$544,830$126,071-$670,901
All Other Expenses$464,680$46,182$3,712$514,574
Office Expenses$435,044$66,390-$501,434
Other Employee Benefits$396,791$69,950$2,977$469,718
Occupancy$264,752$76,709-$341,461
Payroll Taxes$279,447$45,863$1,943$327,253
Current Officers, Directors, Trustees, and Key Employees$14,842$279,044$2,969$296,855
Fees for Services Other$254,721$12,815-$267,536
Interest$174,207$32,392-$206,599
Insurance$37,861$31,632-$69,493
Fees for Services Accounting-$32,000-$32,000
Advertising$9,188$21,778-$30,966
Information Technology$3,297$24,850-$28,147
Conferences and Meetings$23,722$1,455-$25,177
Pension Plan Contributions$14,917$65$105$15,087
Other Expenses$408$7,805-$8,213
Travel$6,561$517-$7,078
Fees for Services Legal-$395-$395
Total Functional Expenses$6,933,664$1,250,101$38,687$8,222,452

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,268,807
Total Expenses per Form 990$8,222,452
Expenses per Audited Statements$8,186,523
Expenses Not Reported on Form 990$82,284
Expenses Not Reported on Financial Statements$35,929
Other Expense Adjustments$26,035
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$49,777
Fundraising Gross Income$49,777
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Trees of Love$25,340$10,908$860$10,048
Golf Outing$19,350$7,792$912$6,880
Total Events$49,777$20,881$20,881$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$9,592

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACity of Seymour Wisconsin Revenue Bonds Series 20032003-07-10$5,392,882Refunding prior issue and buildings and structures

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$5,392,885$5,052,885$203,765$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

Filer Name
Good Shepherd Services Ltd
EIN
39-1319766
Phone
9208336856
Address
607 E BRONSON RD, SEYMOUR, WI 54165

Signing Officer

Name
Deborah Captain
Title
Executive Director
Phone
9208336856
Signed
2016-05-09
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
315
Volunteers
77

Preparer

Firm
Wipfli Llp
Address
PO BOX 12237, GREEN BAY, WI 54307-2237
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 XI, LINE 2D - OTHER ADJUSTMENTS:

“Expense allocated to rental income 69,447. Financial statement expense included in 990 revenue 12,837.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE 26,035.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expense allocated to rental income 69,447. Financial statement expense included in 990 revenue 12,837.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“BAD DEBT EXPENSE 26,035.”

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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" CAF , 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 FOUR 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/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt921627
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1012569
IRS990/Form990PartVIISectionAGrp/PersonNm0CONNIE ZEISE
IRS990/Form990PartVIISectionAGrp/PersonNm1SY BRZECZKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2DOREEN KLUTH
IRS990/Form990PartVIISectionAGrp/PersonNm3PATTI JO SEEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm4PATRICIA SCHAETZ
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA RICKERT
IRS990/Form990PartVIISectionAGrp/PersonNm6ANN REED
IRS990/Form990PartVIISectionAGrp/PersonNm7GERALD KRAHN
IRS990/Form990PartVIISectionAGrp/PersonNm8ELAINE BRUEKER
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/ReportableCompFromOrgAmt9173379
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1089280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BUSINESS SERVICE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt028896
IRS990/FundraisingDirectExpensesAmt049777
IRS990/FundraisingGrossIncomeAmt049777
IRS990/GainOrLossGrp/OtherAmt0577
IRS990/GainOrLossGrp/SecuritiesAmt052061
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt07281
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt052061
IRS990/GrossReceiptsAmt08312806
IRS990/GrossRentsGrp/RealAmt074762
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt024850
IRS990/InformationTechnologyGrp/ProgramServicesAmt03297
IRS990/InformationTechnologyGrp/TotalAmt028147
IRS990/InsuranceGrp/ManagementAndGeneralAmt031632
IRS990/InsuranceGrp/ProgramServicesAmt037861
IRS990/InsuranceGrp/TotalAmt069493
IRS990/InterestGrp/ManagementAndGeneralAmt032392
IRS990/InterestGrp/ProgramServicesAmt0174207
IRS990/InterestGrp/TotalAmt0206599
IRS990/InventoriesForSaleOrUseGrp/BOYAmt026741
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031962
IRS990/InvestmentIncomeGrp/ExclusionAmt029087
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt029087
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01305067
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01189426
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt090
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08869015
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07921100
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07623705
IRS990/LandBldgEquipCostOrOtherBssAmt016492720
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt06704
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt069447
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02666374
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02564431
IRS990/NetAssetsOrFundBalancesBOYAmt04548561
IRS990/NetAssetsOrFundBalancesEOYAmt04413337
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt052638
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt052638
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt05315
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05315
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-99650
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt076709
IRS990/OccupancyGrp/ProgramServicesAmt0264752
IRS990/OccupancyGrp/TotalAmt0341461
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt066390
IRS990/OfficeExpensesGrp/ProgramServicesAmt0435044
IRS990/OfficeExpensesGrp/TotalAmt0501434
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011439
IRS990/OtherAssetsTotalGrp/EOYAmt010107
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02977
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt069950
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0396791
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0469718
IRS990/OtherExpensesGrp/Desc0ROOM TAX ASSESMENT
IRS990/OtherExpensesGrp/Desc1BAD DEBTS
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07805
IRS990/OtherExpensesGrp/ProgramServicesAmt0102000
IRS990/OtherExpensesGrp/ProgramServicesAmt126035
IRS990/OtherExpensesGrp/ProgramServicesAmt2408
IRS990/OtherExpensesGrp/TotalAmt0102000
IRS990/OtherExpensesGrp/TotalAmt126035
IRS990/OtherExpensesGrp/TotalAmt28213
IRS990/OtherLiabilitiesGrp/BOYAmt08325
IRS990/OtherLiabilitiesGrp/EOYAmt09592
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt026981
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0374188
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03880361
IRS990/OtherSalariesAndWagesGrp/TotalAmt04281530
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01943
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045863
IRS990/PayrollTaxesGrp/ProgramServicesAmt0279447
IRS990/PayrollTaxesGrp/TotalAmt0327253
IRS990/PensionPlanContributionsGrp/FundraisingAmt0105
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt065
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt014917
IRS990/PensionPlanContributionsGrp/TotalAmt015087
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020000
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044143
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt059097
IRS990/PrincipalOfficerNm0DEBORAH CAPTAIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4624410
IRS990/ProgramServiceRevenueGrp/Desc0NURSING HOME
IRS990/ProgramServiceRevenueGrp/Desc1MEADOW WOOD
IRS990/ProgramServiceRevenueGrp/Desc2FOREST GLEN
IRS990/ProgramServiceRevenueGrp/Desc3SHEPHERD'S INN
IRS990/ProgramServiceRevenueGrp/Desc4CHILD CARE CENTER
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03403569
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11321852
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2768293
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3767656
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4720751
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03403569
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11321852
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2768293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3767656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4720751
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 2015, MEADOW WOOD RENDERED SERVICES TO 54 TENANTS. DURING 2015, MEADOW WOOD HAD 18 DISCHARGES, 5 OF WHICH WERE ADMITTED TO THE NURSING HOME OR CBRF, THUS SUPPORTING THE CONTINUITY OF SERVICE CONCEPT WITHIN THE ORGANIZATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01251941
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01321852
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 2015, 122 CHILDREN WERE ENROLLED IN OUR CENTER. 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 60 CHILDREN ENROLLED FOR THE 2015-2016 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 2015. A TOTAL OF 75 CHILDREN WERE ENROLLED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0721510
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0720751
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE SHEPHERDS INN OFFERS 20 APARTMENTS TO THOSE OLDER ADULTS THAT REQUIRE SUPERVISION OR ASSISTANCE. THE INN HAS 1 AND 2 BEDROOM APARTMENTS AVAILABLE. 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 2015, THE SHEPHERDS INN RENDERED SERVICES TO 29 RESIDENTS. THE SHEPHERDS INN ENDED THE YEAR WITH AN AVERAGE CENSUS OF 19.48.BIRCH WAY CBRF OFFERS 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. IN 2015, BIRCH WAY RENDERED SERVICES TO 14 RESIDENTS. BIRCH WAY ENDED THE YEAR WITH AN AVERAGE CENSUS OF 13.FOREST GLEN CBRF OFFERS 20 APARTMENTS TO THOSE OLDER ADULTS THAT REQUIRE SUPERVISION OR ASSISTANCE. FOREST GLEN HAS 1 AND 2 BEDROOM APARTMENTS AVAILABLE. FOREST GLEN 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 2015, FOREST GLEN RENDERED SERVICES TO 25 RESIDENTS. FOREST GLEN ENDED THE YEAR WITH AN AVERAGE CENSUS OF 17.98.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01186604
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt02333744
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0269886
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0107183
IRS990/PYOtherExpensesAmt02618328
IRS990/PYOtherRevenueAmt02951
IRS990/PYProgramServiceRevenueAmt07821221
IRS990/PYRevenuesLessExpensesAmt0333364
IRS990/PYSalariesCompEmpBnftPaidAmt05249549
IRS990/PYTotalExpensesAmt07867877
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08201241
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-35574
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05315
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03403569
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0295441
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0180843
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt027890
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt0320000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0347890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt081300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0284019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051602
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt079578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0373176
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0869675
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0100576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0102034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0100571
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0104980
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035423
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0443584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07779916
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07571815
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07241661
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt06979628
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07372570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt036945590
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0366396
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0396698
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0510046
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0409890
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0315417
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01998447
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0100576
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0102034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0100571
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0104980
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035423

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,129,774
Liabilities
$5,716,437
Net assets
$4,413,337
Revenue
$8,186,878
Expenses
$8,222,452
Net income
-$35,574
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
2015Detailed filing. Detailed filing data is available for this year.$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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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