Civic Intelligence

Good Shepherd Home Ltd.

990 • Fiscal year 2021 • EIN 39-1319766

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 09, 2022

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

69th percentile

0.30x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.28x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

25th percentile

0.5%

Higher net margin than 25% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$192,814

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

4th percentile

-16%

Faster asset growth than 4% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

27th percentile

-1.9%

Faster revenue growth than 27% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$8,463,620

Down $1,570,127 (-16%) from 2020

Net Assets

Up

$5,907,739

Up $50,157 (+0.9%) from 2020

Liabilities

Down

$2,555,881

Down $1,620,284 (-39%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin25th percentile

Revenue

Down

$9,263,497

Down $180,168 (-1.9%) from 2020

Expenses

Up

$9,220,811

Up $255,156 (+2.8%) from 2020

Net Income

Down

$42,686

Down $435,324 (-91%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth4th 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

2021

Assets$8,463,620
Liabilities$2,555,881
Net Assets$5,907,739
Open 2021 Filing

Operations Trend

Revenue Growth27th 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

2021

Revenue$9,263,497
Expenses$9,220,811
Net Income$42,686
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 9, 2022
Return Version
2021v4.2
Gross Receipts
$9,339,650
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$5,680,384$5,194,088▼ $486,296
Investments in Publicly Traded Securities$1,768,842$2,017,413▲ $248,571
Cash and Non-Interest-Bearing Accounts$1,827,682$510,296▼ $1,317,386
Accounts Receivable$386,351$361,268▼ $25,083
Savings and Temporary Cash Investments$307,205$222,219▼ $84,986
Prepaid Expenses and Deferred Charges$25,345$119,094▲ $93,749
Inventories for Sale or Use$34,966$32,817▼ $2,149
Total Assets$10,033,747$8,463,620▼ $1,570,127
Other Assets Total$2,972$6,425▲ $3,453
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,861,912$1,692,778▼ $169,134
Unsecured Notes Loans Payable$992,000$0▼ $992,000
Accounts Payable and Accrued Expenses$606,498$638,870▲ $32,372
Tax Exempt Bond Liabilities$660,817$217,808▼ $443,009
Deferred Revenue$51,966$0▼ $51,966
Escrow Account Liability$2,972$6,425▲ $3,453
Total Liabilities$4,176,165$2,555,881▼ $1,620,284
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,837,582$5,887,739▲ $50,157
Net Assets With Donor Restrictions$20,000$20,000→ $0
Total Net Assets Fund Balance$5,857,582$5,907,739▲ $50,157
Total Liabilities and Net Assets / Fund Balance$10,033,747$8,463,620▼ $1,570,127

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,475,652$8,928,121$12,403,773
Equipment$1,199,511$3,265,359$4,464,870
Leasehold Improvements$274,034$540,166$814,200
Land$244,891-$244,891

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$20,000-▲ $199$199$20,000
2020$20,000-▲ $111$111$20,000
2019$20,000-▲ $1,567$1,567$20,000
2018$20,000-▲ $1,117$1,117$20,000
2017$20,000-▲ $663$663$20,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah CaptainExecutive DirectorFT$176,488$16,326$192,814
Dawn GilliamBusiness Service DirectorFT$104,619$6,731$111,350

Board Members and Trustees

NameTitle
Wendy DavisPresident
Elaine BrueckerPresident (termed 4/21)
Pastor Ty StoneburnerVice President
Ashley LymanBoard Member
Joel WaltersBoard Member
Laura BrillBoard Member
Lisa RickertBoard Member
Pat KlassBoard Member
Lorrie JacobettiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gemino Healthcare Fbo Mj Care INCContracted Therapy ServicesPO BOX 438-88438, Milwaukee, WI 53288-0438$133,084
Revenue and Support

Revenue Composition

Contributions and Grants
$1,438,471
Program Service Revenue
$7,558,169
Investment Income
$261,506
Other Revenue
$5,351
All Other Contributions
$14,872
Change in Net Assets
$42,686

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,324,249
Revenue Not Reported on Financial Statements
$-60,752
Revenue Not Reported on Form 990
$7,397
Other Revenue Adjustments
$-76,153
Total Revenue per Audited Statements
$9,331,646
Total Revenue per Form 990
$9,263,497
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,546,796
Other Expenses$2,674,015
Total Fundraising Expense$200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,998,050$322,555-$5,320,605
Depreciation Depletion$505,675$119,157-$624,832
Other Employee Benefits$458,945$41,371-$500,316
Payroll Taxes$350,888$42,726-$393,614
Occupancy$263,144$76,369-$339,513
Fees for Services Other$324,224$8,180-$332,404
Current Officers, Directors, Trustees, and Key Employees$15,208$288,956-$304,164
Office Expenses$129,968$74,474-$204,442
Information Technology$29,674$84,303-$113,977
Interest$78,368$14,594-$92,962
Insurance$34,901$54,862-$89,763
Fees for Services Accounting-$43,959-$43,959
Pension Plan Contributions$27,303$794-$28,097
Advertising$4,749$22,502-$27,251
All Other Expenses$20,026$2,489$200$22,715
Fees for Service Investment Mgmnt Fees-$15,401-$15,401
Conferences and Meetings$13,422$385-$13,807
Other Expenses$3,109$18,485-$3,109
Travel$1,649$221-$1,870
Fees for Services Legal-$703-$703
Total Functional Expenses$7,988,125$1,232,486$200$9,220,811

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,281,489
Total Expenses per Form 990$9,220,811
Expenses per Audited Statements$9,205,336
Expenses Not Reported on Form 990$76,153
Expenses Not Reported on Financial Statements$15,475
Other Expense Adjustments$74
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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$443,009$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 35% controlled entity
No
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
2022-06-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Deborah Captain
Formed
1982
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
261
Volunteers
9

Preparer

Firm
Wipfli Llp
Address
PO BOX 12237, GREEN BAY, WI 54307-2237
Preparer
Terri Rexrode CPA Mst
Phone
9206620016
Supplemental Narrative

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 -74.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expense allocated to rental income -76,153.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expense allocated to rental income 76,153.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“990 expenses included in revenue on the financial statements 74.”

Raw XML AppendixShowing 400 of 711 raw XML fields

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/Desc01) 50 BED NURSING HOME PROVIDING SKILLED NURSING SERVICES TO THE ELDERLY, DISABLED, AMONG OTHER POPULATIONS. GOOD SHEPHERD SERVICES IS A FAITH-BASED CAMPUS THAT PROVIDES HEALTH AND SOCIAL SERVICES TO THOSE WE SERVE INCLUDING OUR COMMUNITY. WE ARE DEDICATED TO SERVING THOSE ENTRUSTED TO US WITH DIGNITY, RESPECT AND COMPASSION, IN A SAFE AND WELCOMING ENVIRONMENT. WE STRIVE 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, 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. 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. GOOD SHEPHERD HOME HAS BEEN AWARDED "BEST NURSING HOME" BY US NEWS AND WORLD REPORT MANY TIMES.
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt911326
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt106731
IRS990/Form990PartVIISectionAGrp/PersonNm0WENDY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm1ELAINE BRUECKER
IRS990/Form990PartVIISectionAGrp/PersonNm2PASTOR TY STONEBURNER
IRS990/Form990PartVIISectionAGrp/PersonNm3LORRIE JACOBETTI
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURA BRILL
IRS990/Form990PartVIISectionAGrp/PersonNm5PAT KLASS
IRS990/Form990PartVIISectionAGrp/PersonNm6ASHLEY LYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA RICKERT
IRS990/Form990PartVIISectionAGrp/PersonNm8JOEL WALTERS
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
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT (TERMED 4/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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/GrantsToOrganizationsInd00
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IRS990/InsuranceGrp/ManagementAndGeneralAmt054862
IRS990/InsuranceGrp/ProgramServicesAmt034901
IRS990/InsuranceGrp/TotalAmt089763
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IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0GOOD SHEPHERD SERVICES IS A FAITH-BASED CAMPUS THAT PROVIDES HEALTH AND SOCIAL SERVICES TO THOSE WE SERVE INCLUDING OUR COMMUNITY. WE ARE DEDICATED TO SERVING THOSE ENTRUSTED TO US WITH DIGNITY, RESPECT AND COMPASSION, IN A SAFE AND WELCOMING ENVIRONMENT. WE STRIVE TO PROVIDE EXTRAORDINARY CARE, WHILE CREATING MOMENTS OF JOY AND A SENSE OF BELONGING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01692778
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0217035
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt05351
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IRS990/NetUnrlzdGainsLossesInvstAmt07471
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05887739
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IRS990/OccupancyGrp/ProgramServicesAmt0263144
IRS990/OccupancyGrp/TotalAmt0339513
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0129968
IRS990/OfficeExpensesGrp/TotalAmt0204442
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IRS990/OnBehalfOfIssuerInd00
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IRS990/OtherAssetsTotalGrp/EOYAmt06425
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041371
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0458945
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0500316
IRS990/OtherExpensesGrp/Desc0DIETARY EXPENSE
IRS990/OtherExpensesGrp/Desc1ROOM TAX ASSESMENT
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018485
IRS990/OtherExpensesGrp/ProgramServicesAmt0624672
IRS990/OtherExpensesGrp/ProgramServicesAmt1102000
IRS990/OtherExpensesGrp/ProgramServicesAmt22150
IRS990/OtherExpensesGrp/ProgramServicesAmt33109
IRS990/OtherExpensesGrp/TotalAmt0624672
IRS990/OtherExpensesGrp/TotalAmt1102000
IRS990/OtherExpensesGrp/TotalAmt220635
IRS990/OtherExpensesGrp/TotalAmt33109
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0322555
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04998050
IRS990/OtherSalariesAndWagesGrp/TotalAmt05320605
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt042726
IRS990/PayrollTaxesGrp/ProgramServicesAmt0350888
IRS990/PayrollTaxesGrp/TotalAmt0393614
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0794
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt027303
IRS990/PensionPlanContributionsGrp/TotalAmt028097
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt025345
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0119094
IRS990/PrincipalOfficerNm0DEBORAH CAPTAIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/BusinessCd3624410
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0NURSING HOME
IRS990/ProgramServiceRevenueGrp/Desc1MEADOW WOOD
IRS990/ProgramServiceRevenueGrp/Desc2FOREST GLEN
IRS990/ProgramServiceRevenueGrp/Desc3CHILD CARE CENTER
IRS990/ProgramServiceRevenueGrp/Desc4SHEPHERD'S INN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03407299
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11495551
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2695459
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3636370
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4541512
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03407299
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11495551
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2695459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3636370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4541512
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MEADOW WOOD APARTMENTS PROVIDE FOUR TWO-BEDROOM AND 32 ONE-BEDROOM APARTMENTS FOR COMMUNITY MEMBERS IN NEED OF ASSISTED LIVING SERVICES. THROUGHOUT 2021, MEADOW WOOD RENDERED SERVICES TO 53 TENANTS. DURING 2021, MEADOW WOOD HAD 24 ADMISSIONS AND 23 DISCHARGES, 8 OF WHICH WERE ADMITTED TO THE NURSING HOME OR CBRF, THUS SUPPORTING THE CONTINUITY OF SERVICE CONCEPT WITHIN THE ORGANIZATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01468544
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01736919
IRS990/ProgSrvcAccomActy3Grp/Desc0FOREST GLEN CBRF OFFERS 20 APARTMENTS TO THOSE OLDER ADULTS THAT REQUIRE SUPERVISION OR ASSISTANCE. FOREST GLEN HAS ONE AND TWO 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 2021, FOREST GLEN RENDERED SERVICES TO 27 RESIDENTS. FOREST GLEN ENDED THE YEAR WITH AN AVERAGE CENSUS OF 15.72.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0752769
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0695459
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GOOD SHEPHERD CHILDREN'S CENTER SERVES CHILDREN FROM 6 WEEKS TO 11 YEARS OLD. FAMILIES ARE ABLE TO ENROLL THEIR CHILDREN FULL TIME AND PART TIME IN THE CENTER. IN 2021, 127 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 MORNINGS FOUR DAYS A WEEK AND HAD 14 CHILDREN ENROLLED IN 2021.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. THE NUMBER OF CHILDREN WHO UTILIZED OUR SCHOOL AGED PROGRAM IN 2021 REMAINED STABLE. A TOTAL OF 59 CHILDREN WERE ENROLLED IN THE PROGRAM DURING 2021.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1THE SHEPHERDS INN OFFERS 20 APARTMENTS TO THOSE OLDER ADULTS THAT REQUIRE SUPERVISION OR ASSISTANCE. THE INN HAS ONE AND TWO 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 2021, THE SHEPHERDS INN RENDERED SERVICES TO 25 RESIDENTS. THE SHEPHERDS INN ENDED THE YEAR WITH AN AVERAGE CENSUS OF 13.39.
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 2021, BIRCH WAY RENDERED SERVICES TO 14 RESIDENTS. BIRCH WAY CLOSED IN OCTOBER 2021 DUE TO RESIDENT ATTRITION RELATED TO THE COVID-19 PANDEMIC.
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 150 PEOPLE WERE RENDERED SERVICES IN 2021. 81 WERE MEDICARE PART A AND INSURANCE INPATIENT RESIDENTS, 24 WERE MEDICARE PART B INPATIENT RESIDENTS AND 45 WERE OUTPATIENT CLIENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0704169
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1653348
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2260257
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt3152465
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0636370
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1541512
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2309373
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt328959
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01287723
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt022719
IRS990/PYOtherExpensesAmt02707248
IRS990/PYOtherRevenueAmt08278
IRS990/PYProgramServiceRevenueAmt08124945
IRS990/PYRevenuesLessExpensesAmt0478010
IRS990/PYSalariesCompEmpBnftPaidAmt06258407
IRS990/PYTotalExpensesAmt08965655
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09443665
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt042686
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt05351
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
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IRS990/RevenueAmt03407299
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0222219
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt040615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02871433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0125975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0122746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0131774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0116061
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0106642
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0603198
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07355891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07975515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08163317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07798182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08090696
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039383601
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0202278
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0149430
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0332166
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0330196

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,463,620
Liabilities
$2,555,881
Net assets
$5,907,739
Revenue
$9,263,497
Expenses
$9,220,811
Net income
$42,686
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $5M-$10M nonprofits