Civic Intelligence

Good Shepherd Home Ltd.

990 • Fiscal year 2018 • EIN 39-1319766

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 11, 2019

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

74th percentile

0.46x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Liabilities / Revenue

73rd percentile

0.51x

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Net Margin

33rd percentile

-1.2%

Higher net margin than 33% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$187,867

Higher top officer pay than 73% of similar nonprofits.

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

2018 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2018

Asset Growth

13th percentile

-8.2%

Faster asset growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-2.9%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$9,046,093

Down $810,921 (-8.2%) from 2017

Net Assets

Down

$4,868,231

Down $262,504 (-5.1%) from 2017

Liabilities

Down

$4,177,862

Down $548,417 (-12%) from 2017

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin33rd percentile

Revenue

Down

$8,243,924

Down $247,422 (-2.9%) from 2017

Expenses

Up

$8,342,884

Up $336,577 (+4.2%) from 2017

Net Income

Down

-$98,960

Down $583,999 (-120%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth13th 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

2018

Assets$9,046,093
Liabilities$4,177,862
Net Assets$4,868,231
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$8,243,924
Expenses$8,342,884
Net Income-$98,960
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 11, 2019
Return Version
2018v3.1
Gross Receipts
$8,338,915
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$6,867,710$6,572,436▼ $295,274
Investments in Publicly Traded Securities$1,445,628$1,352,065▼ $93,563
Cash and Non-Interest-Bearing Accounts$608,920$463,118▼ $145,802
Accounts Receivable$473,033$359,575▼ $113,458
Savings and Temporary Cash Investments$391,872$222,795▼ $169,077
Prepaid Expenses and Deferred Charges$38,975$42,347▲ $3,372
Inventories for Sale or Use$30,876$31,051▲ $175
Total Assets$9,857,014$9,046,093▼ $810,921
Other Assets Total-$2,706-
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,289,202$2,149,750▼ $139,452
Tax Exempt Bond Liabilities$1,904,554$1,503,674▼ $400,880
Accounts Payable and Accrued Expenses$527,760$520,402▼ $7,358
Escrow Account Liability$4,763$4,036▼ $727
Total Liabilities$4,726,279$4,177,862▼ $548,417
Net Assets / Fund Balance
Unrestricted Net Assets$5,110,735$4,848,231▼ $262,504
Permanently Rstr Net Assets$20,000$20,000→ $0
Total Net Assets Fund Balance$5,130,735$4,868,231▼ $262,504
Total Liabilities and Net Assets / Fund Balance$9,857,014$9,046,093▼ $810,921

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,589,219$7,814,554$12,403,773
Equipment$1,439,474$2,523,926$3,963,400
Leasehold Improvements$298,852$456,219$755,071
Land$244,891-$244,891

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$20,000-▲ $1,117$1,117$20,000
2017$20,000-▲ $663$663$20,000
2016$20,000-▲ $687$687$20,000
2015$20,000-▲ $827$827$20,000
2014$20,000-▲ $911$911$20,000
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah CaptainExecutive DirectorFT$161,651$26,216$187,867
Dawn GilliamBusiness Service DirectorFT$90,057$10,798$100,855

Board Members and Trustees

NameTitle
Doreen KluthPresident
Elaine BruekerVice President
Ann ReedBoard Member
Bob Zuleger - TermedBoard Member
Gerald KrahnBoard Member
Laura BrillBoard Member
Mark KlainserBoard Member
Patti Jo SeemanBoard Member
Rebecca Henry -termedBoard Member
Lisa RickertBoard Treasurer
Wendy DavisSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Gemino Healthcare Fbo Mj Care INCContracted Therapy ServicesPO BOX 438-88438, Milwaukee, WI 53288-0438$102,351
Revenue and Support

Revenue Composition

Contributions and Grants
$40,615
Program Service Revenue
$8,108,312
Investment Income
$88,641
Other Revenue
$6,356
All Other Contributions
$20,570
Change in Net Assets
$-98,960

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,306,917
Revenue Not Reported on Financial Statements
$-62,993
Revenue Not Reported on Form 990
$-18,601
Other Revenue Adjustments
$-74,925
Total Revenue per Audited Statements
$8,288,316
Total Revenue per Form 990
$8,243,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,703,714
Other Expenses$2,639,170
Total Fundraising Expense$17,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,282,886$285,291$11,410$4,579,587
Depreciation Depletion$522,778$123,115-$645,893
Other Employee Benefits$432,214$29,749$1,155$463,118
Office Expenses$339,299$49,081-$388,380
Payroll Taxes$310,780$39,525$828$351,133
Occupancy$258,312$74,967-$333,279
Fees for Services Other$304,124$13,952-$318,076
Current Officers, Directors, Trustees, and Key Employees$14,436$271,398$2,887$288,721
Interest$146,696$27,318-$174,014
Insurance$26,619$55,404-$82,023
Information Technology$5,662$51,528-$57,190
All Other Expenses$31,527$4,768$750$37,045
Fees for Services Accounting-$33,350-$33,350
Other Expenses$653$22,154-$22,807
Advertising$9,484$13,137-$22,621
Pension Plan Contributions$20,890$209$56$21,155
Conferences and Meetings$18,460$1,673-$20,133
Fees for Service Investment Mgmnt Fees-$11,932-$11,932
Fees for Services Legal-$6,129-$6,129
Travel$1,400$3,070-$4,470
Total Functional Expenses$7,208,048$1,117,750$17,086$8,342,884

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,387,276
Total Expenses per Form 990$8,342,884
Expenses per Audited Statements$8,312,351
Expenses Not Reported on Form 990$74,925
Expenses Not Reported on Financial Statements$30,533
Other Expense Adjustments$18,601
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$20,066
Fundraising Gross Income$20,066
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$19,787$9,135$570$8,565
Gala$16,100$7,069$919$6,150
Total Events$40,111$20,066$20,066$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

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$5,392,882$5,052,882$402,214$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 11B

“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 leading age 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 leading age 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. 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
2019-07-11
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
289
Volunteers
42

Preparer

Firm
Wipfli Llp
Address
PO BOX 12237, GREEN BAY, WI 54307-2237
Preparer
Terri Rexrode CPA Mst
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 IV, LINE 2B:

“The organization has resident funds held in trust. Residents' funds held in trust consist of amounts on deposit with the organization by residents for safekeeping. These funds can be withdrawn at any time by the residents.”

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:

“990 expenses included in revenue on the financial statements -18,601.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expense allocated to rental income -74,925.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expense allocated to rental income 74,925.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“990 expenses included in revenue on the financial statements 18,601.”

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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. IN THE RECENT PAST, US NEWS AND WORLD REPORT HONORED GOOD SHEPHERD HOME AS ONE OF THE BEST NURSING HOMES IN WISCONSIN FOR 5 CONSECUTIVE YEARS.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1118521
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1210798
IRS990/Form990PartVIISectionAGrp/PersonNm0DOREEN KLUTH
IRS990/Form990PartVIISectionAGrp/PersonNm1PATTI JO SEEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2LISA RICKERT
IRS990/Form990PartVIISectionAGrp/PersonNm3ANN REED
IRS990/Form990PartVIISectionAGrp/PersonNm4GERALD KRAHN
IRS990/Form990PartVIISectionAGrp/PersonNm5ELAINE BRUEKER
IRS990/Form990PartVIISectionAGrp/PersonNm6REBECCA HENRY -TERMED
IRS990/Form990PartVIISectionAGrp/PersonNm7WENDY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm8BOB ZULEGER - TERMED
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK KLAINSER
IRS990/Form990PartVIISectionAGrp/PersonNm10LAURA BRILL
IRS990/Form990PartVIISectionAGrp/PersonNm11DEBORAH CAPTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm12DAWN 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/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11169346
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1290057
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/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12BUSINESS SERVICE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt020045
IRS990/FundraisingDirectExpensesAmt020066
IRS990/FundraisingGrossIncomeAmt020066
IRS990/GainOrLossGrp/SecuritiesAmt053861
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt053861
IRS990/GrossReceiptsAmt08338915
IRS990/GrossRentsGrp/RealAmt081281
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt051528
IRS990/InformationTechnologyGrp/ProgramServicesAmt05662
IRS990/InformationTechnologyGrp/TotalAmt057190
IRS990/InsuranceGrp/ManagementAndGeneralAmt055404
IRS990/InsuranceGrp/ProgramServicesAmt026619
IRS990/InsuranceGrp/TotalAmt082023
IRS990/InterestGrp/ManagementAndGeneralAmt027318
IRS990/InterestGrp/ProgramServicesAmt0146696
IRS990/InterestGrp/TotalAmt0174014
IRS990/InventoriesForSaleOrUseGrp/BOYAmt030876
IRS990/InventoriesForSaleOrUseGrp/EOYAmt031051
IRS990/InvestmentIncomeGrp/ExclusionAmt034780
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt034780
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01445628
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01352065
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0109
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010794699
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06867710
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06572436
IRS990/LandBldgEquipCostOrOtherBssAmt017367135
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt074925
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/BOYAmt02289202
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02149750
IRS990/NetAssetsOrFundBalancesBOYAmt05130735
IRS990/NetAssetsOrFundBalancesEOYAmt04868231
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt053861
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt053861
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt06356
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt06356
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-163544
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt074967
IRS990/OccupancyGrp/ProgramServicesAmt0258312
IRS990/OccupancyGrp/TotalAmt0333279
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049081
IRS990/OfficeExpensesGrp/ProgramServicesAmt0339299
IRS990/OfficeExpensesGrp/TotalAmt0388380
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt02706
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01155
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt029749
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0432214
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0463118
IRS990/OtherExpensesGrp/Desc0DIETARY EXPENSE
IRS990/OtherExpensesGrp/Desc1ROOM TAX ASSESMENT
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022154
IRS990/OtherExpensesGrp/ProgramServicesAmt0379828
IRS990/OtherExpensesGrp/ProgramServicesAmt1102000
IRS990/OtherExpensesGrp/ProgramServicesAmt2653
IRS990/OtherExpensesGrp/TotalAmt0379828
IRS990/OtherExpensesGrp/TotalAmt1102000
IRS990/OtherExpensesGrp/TotalAmt222807
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011410
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0285291
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04282886
IRS990/OtherSalariesAndWagesGrp/TotalAmt04579587
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0828
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt039525
IRS990/PayrollTaxesGrp/ProgramServicesAmt0310780
IRS990/PayrollTaxesGrp/TotalAmt0351133
IRS990/PensionPlanContributionsGrp/FundraisingAmt056
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0209
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt020890
IRS990/PensionPlanContributionsGrp/TotalAmt021155
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt020000
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt020000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt038975
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt042347
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/RelatedOrExemptFuncIncomeAmt03443681
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11403485
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2810705
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3735767
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4633491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03443681
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11403485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2810705
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3735767
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4633491
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 2018, MEADOW WOOD RENDERED SERVICES TO 52 TENANTS. DURING 2018, MEADOW WOOD HAD 15 ADMISSIONS AND 19 DISCHARGES, 7 OF WHICH WERE ADMITTED TO THE NURSING HOME OR CBRF, THUS SUPPORTING THE CONTINUITY OF SERVICE CONCEPT WITHIN THE ORGANIZATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01226331
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01581201
IRS990/ProgSrvcAccomActy3Grp/Desc0GOOD SHEPHERD CHILDREN'S CENTER SERVES CHILDREN FROM 6 WEEKS TO 10 YEARS OLD. FAMILIES ARE ABLE TO ENROLL THEIR CHILDREN FULL TIME AND PART TIME IN THE CENTER. IN 2018, 137 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. THE CHILDREN'S CENTER CONTINUES THE 3K PROGRAM THAT WAS ESTABLISHED IN 2017. THE PROGRAM TEACHES IMPORTANT SOCIAL SKILLS AND PROVIDES A VARIETY OF LEARNING AND PLAY EXPERIENCES. THE PROGRAM RUNS ON MONDAY AND WEDNESDAY MORNINGS FROM 8:30-11AM AND HAD 12 CHILDREN ENROLLED IN 2018.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 2018. A TOTAL OF 72 CHILDREN WERE ENROLLED.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0551638
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0633491
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FOREST 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 2018, FOREST GLEN RENDERED SERVICES TO 32 RESIDENTS. FOREST GLEN ENDED THE YEAR WITH AN AVERAGE CENSUS OF 18.59.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE 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 2018, THE SHEPHERDS INN RENDERED SERVICES TO 31 RESIDENTS. THE SHEPHERDS INN ENDED THE YEAR WITH AN AVERAGE CENSUS OF 17.59.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2BIRCH 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 2018, BIRCH WAY RENDERED SERVICES TO 16 RESIDENTS. BIRCH WAY ENDED THE YEAR WITH AN AVERAGE CENSUS OF 12.46.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3GOOD SHEPHERD SERVICES REHAB CLINIC OFFERS PHYSICAL, OCCUPATIONAL AND SPEECH THERAPIES TO THOSE THAT LIVE IN OUR RESIDENTIAL PROGRAMS AND TO THE COMMUNITY ON AN OUTPATIENT BASIS. A TOTAL OF 231 PEOPLE WERE RENDERED SERVICES IN 2018. 104 WERE MEDICARE PART A INPATIENT RESIDENTS, 33 WERE MEDICARE PART B INPATIENT RESIDENTS AND 94 WERE OUTPATIENT CLIENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0520429
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1483752
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2297935
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3208213
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0810705
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1735767
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2553301
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt340036
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt051946
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt056917
IRS990/PYOtherExpensesAmt02588741
IRS990/PYOtherRevenueAmt01180
IRS990/PYProgramServiceRevenueAmt08381303
IRS990/PYRevenuesLessExpensesAmt0485039
IRS990/PYSalariesCompEmpBnftPaidAmt05417566
IRS990/PYTotalExpensesAmt08006307
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08491346
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-98960
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt06356
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03443681
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0391872
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0222795
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt040615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046264
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt081300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0284019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0504144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0116061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0106642
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0103315
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0100576
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0102034

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,046,093
Liabilities
$4,177,862
Net assets
$4,868,231
Revenue
$8,243,924
Expenses
$8,342,884
Net income
-$98,960
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
2018Detailed filing. Detailed filing data is available for this year.$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
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