Civic Intelligence

Good Shepherd Home Ltd.

990 • Fiscal year 2022 • EIN 39-1319766

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 17, 2023

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

0.31x

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

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.27x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Net Margin

22nd percentile

-5.8%

Higher net margin than 22% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Top Officer Pay

75th percentile

$194,084

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2022

Asset Growth

16th percentile

-12%

Faster asset growth than 16% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-4.7%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$7,455,978

Down $1,007,642 (-12%) from 2021

Net Assets

Down

$5,112,626

Down $795,113 (-13%) from 2021

Liabilities

Down

$2,343,352

Down $212,529 (-8.3%) from 2021

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin22nd percentile

Revenue

Down

$8,831,437

Down $432,060 (-4.7%) from 2021

Expenses

Up

$9,347,266

Up $126,455 (+1.4%) from 2021

Net Income

Down

-$515,829

Down $558,515 (-1308%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2022

Assets$7,455,978
Liabilities$2,343,352
Net Assets$5,112,626
Open 2022 Filing

Operations Trend

Revenue Growth34th 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

2022

Revenue$8,831,437
Expenses$9,347,266
Net Income-$515,829
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 17, 2023
Return Version
2022v5.0
Gross Receipts
$9,026,809
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$5,194,088$4,703,557▼ $490,531
Investments in Publicly Traded Securities$2,017,413$1,728,340▼ $289,073
Accounts Receivable$361,268$473,526▲ $112,258
Cash and Non-Interest-Bearing Accounts$510,296$408,972▼ $101,324
Prepaid Expenses and Deferred Charges$119,094$54,101▼ $64,993
Savings and Temporary Cash Investments$222,219$54,008▼ $168,211
Inventories for Sale or Use$32,817$28,566▼ $4,251
Total Assets$8,463,620$7,455,978▼ $1,007,642
Other Assets Total$6,425$4,908▼ $1,517
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,692,778$1,610,438▼ $82,340
Accounts Payable and Accrued Expenses$638,870$728,007▲ $89,137
Tax Exempt Bond Liabilities$217,808$0▼ $217,808
Escrow Account Liability$6,425$4,907▼ $1,518
Total Liabilities$2,555,881$2,343,352▼ $212,529
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,887,739$5,092,626▼ $795,113
Net Assets With Donor Restrictions$20,000$20,000→ $0
Total Net Assets Fund Balance$5,907,739$5,112,626▼ $795,113
Total Liabilities and Net Assets / Fund Balance$8,463,620$7,455,978▼ $1,007,642

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,138,481$9,281,827$12,420,308
Equipment$1,156,058$3,502,892$4,658,950
Leasehold Improvements$245,242$571,311$816,553
Land$162,776-$162,776
Other Land Buildings$1,000-$1,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$20,000-▲ $299$299$20,000
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
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah CaptainExecutive DirectorFT$175,143$18,941$194,084
Dawn GilliamFinance DirectorFT$97,598$15,257$112,855

Board Members and Trustees

NameTitle
Lisa RickertPresident
Wendy DavisPresident (termed April)
Pastor Ty StoneburnerVice President
Ashley LymanBoard Member
Joel WaltersBoard Member
Laura BrillBoard Member
Pat KlassBoard Member
Wanda MarceilleBoard Member
Lorrie JacobettiTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$496,112
Program Service Revenue
$8,219,749
Investment Income
$102,875
Other Revenue
$12,701
All Other Contributions
$236,752
Change in Net Assets
$-515,829

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,890,507
Revenue Not Reported on Financial Statements
$-59,070
Revenue Not Reported on Form 990
$-288,213
Other Revenue Adjustments
$-73,786
Total Revenue per Audited Statements
$8,602,294
Total Revenue per Form 990
$8,831,437
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,667,241
Other Expenses$2,680,025
Total Fundraising Expense$200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,224,972$344,174-$5,569,146
Depreciation Depletion$504,004$112,793-$616,797
Payroll Taxes$384,360$45,448-$429,808
Occupancy$359,273--$359,273
Other Employee Benefits$327,012$9,129-$336,141
Current Officers, Directors, Trustees, and Key Employees$15,347$291,592-$306,939
Fees for Services Other$295,626$9,342-$304,968
Office Expenses$124,043$57,680-$181,723
Information Technology$29,206$88,342-$117,548
Insurance$48,445$53,412-$101,857
Interest$64,160$11,652-$75,812
Fees for Services Accounting-$52,432-$52,432
Advertising$2,085$38,001-$40,086
Pension Plan Contributions$24,158$1,049-$25,207
Other Expenses$2,950$18,275-$21,225
All Other Expenses$18,937$48$200$19,185
Conferences and Meetings$15,195$370-$15,565
Fees for Service Investment Mgmnt Fees-$14,716-$14,716
Travel$1,617$201-$1,818
Fees for Services Lobbying-$694-$694
Total Functional Expenses$8,197,716$1,149,350$200$9,347,266

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,397,407
Total Expenses per Form 990$9,347,266
Expenses per Audited Statements$9,323,621
Expenses Not Reported on Form 990$73,786
Expenses Not Reported on Financial Statements$23,645
Other Expense Adjustments$8,929
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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 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. 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
2023-10-17
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
280
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 -8,929.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expense allocated to rental income -73,786.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expense allocated to rental income 73,786.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“990 expenses included in revenue on the financial statements 8,929.”

Raw XML AppendixShowing 400 of 659 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/Desc050 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/PersonNm5ASHLEY LYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm6PAT KLASS
IRS990/Form990PartVIISectionAGrp/PersonNm7WANDA MARCEILLE
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9176139
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1097598
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT (TERMED APRIL)
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/TitleTxt10FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt092885
IRS990/GainOrLossGrp/SecuritiesAmt0-39471
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0259360
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0175000
IRS990/GrossReceiptsAmt09026809
IRS990/GrossRentsGrp/RealAmt086487
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt088342
IRS990/InformationTechnologyGrp/ProgramServicesAmt029206
IRS990/InformationTechnologyGrp/TotalAmt0117548
IRS990/InsuranceGrp/ManagementAndGeneralAmt053412
IRS990/InsuranceGrp/ProgramServicesAmt048445
IRS990/InsuranceGrp/TotalAmt0101857
IRS990/InterestGrp/ManagementAndGeneralAmt011652
IRS990/InterestGrp/ProgramServicesAmt064160
IRS990/InterestGrp/TotalAmt075812
IRS990/InventoriesForSaleOrUseGrp/BOYAmt032817
IRS990/InventoriesForSaleOrUseGrp/EOYAmt028566
IRS990/InvestmentIncomeGrp/ExclusionAmt049461
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt049461
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02017413
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01728340
IRS990/IRPDocumentCnt032
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013356030
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05194088
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04703557
IRS990/LandBldgEquipCostOrOtherBssAmt018059587
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt082115
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt039471
IRS990/LessRentalExpensesGrp/RealAmt073786
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
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
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01692778
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01610438
IRS990/NetAssetsOrFundBalancesBOYAmt05907739
IRS990/NetAssetsOrFundBalancesEOYAmt05112626
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt053414
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt053414
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt012701
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt012701
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-279284
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05887739
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05092626
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0359273
IRS990/OccupancyGrp/TotalAmt0359273
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt057680
IRS990/OfficeExpensesGrp/ProgramServicesAmt0124043
IRS990/OfficeExpensesGrp/TotalAmt0181723
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06425
IRS990/OtherAssetsTotalGrp/EOYAmt04908
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09129
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0327012
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0336141
IRS990/OtherExpensesGrp/Desc0DIETARY EXPENSE
IRS990/OtherExpensesGrp/Desc1ROOM TAX ASSESSMENT
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018275
IRS990/OtherExpensesGrp/ProgramServicesAmt0654326
IRS990/OtherExpensesGrp/ProgramServicesAmt1102000
IRS990/OtherExpensesGrp/ProgramServicesAmt22950
IRS990/OtherExpensesGrp/TotalAmt0654326
IRS990/OtherExpensesGrp/TotalAmt1102000
IRS990/OtherExpensesGrp/TotalAmt221225
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0344174
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05224972
IRS990/OtherSalariesAndWagesGrp/TotalAmt05569146
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045448
IRS990/PayrollTaxesGrp/ProgramServicesAmt0384360
IRS990/PayrollTaxesGrp/TotalAmt0429808
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01049
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt024158
IRS990/PensionPlanContributionsGrp/TotalAmt025207
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0119094
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt054101
IRS990/PrincipalOfficerNm0DEBORAH CAPTAIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2624410
IRS990/ProgramServiceRevenueGrp/BusinessCd3623000
IRS990/ProgramServiceRevenueGrp/BusinessCd4623000
IRS990/ProgramServiceRevenueGrp/Desc0NURSING HOME
IRS990/ProgramServiceRevenueGrp/Desc1MEADOW WOOD
IRS990/ProgramServiceRevenueGrp/Desc2CHILD CARE CENTER
IRS990/ProgramServiceRevenueGrp/Desc3FOREST GLEN
IRS990/ProgramServiceRevenueGrp/Desc4SHEPHERD'S INN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03699168
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11746779
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2777398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3772175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4712035
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03699168
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11746779
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2777398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3772175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4712035
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 2022, MEADOW WOOD RENDERED SERVICES TO 52 TENANTS. DURING 2022, MEADOW WOOD HAD 22 ADMISSIONS AND 19 DISCHARGES, 9 OF WHICH WERE ADMITTED TO THE NURSING HOME OR CBRF, THUS SUPPORTING THE CONTINUITY OF SERVICE CONCEPT WITHIN THE ORGANIZATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01630270
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01984736
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 2022, FOREST GLEN RENDERED SERVICES TO 27 RESIDENTS. FOREST GLEN ENDED THE YEAR WITH AN AVERAGE CENSUS OF 16.81.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0803967
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0772175
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE 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 2022, THE SHEPHERDS INN RENDERED SERVICES TO 27 RESIDENTS. THE SHEPHERDS INN ENDED THE YEAR WITH AN AVERAGE CENSUS OF 16.77.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1GOOD 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 2022, 108 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 10 CHILDREN ENROLLED IN 2022.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 2022 REMAINED STABLE. A TOTAL OF 52 CHILDREN WERE ENROLLED IN THE PROGRAM DURING 2022.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2GOOD 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 167 PEOPLE WERE RENDERED SERVICES IN 2022. 96 WERE MEDICARE PART A AND INSURANCE INPATIENT RESIDENTS, 23 WERE MEDICARE PART B INPATIENT RESIDENTS AND 48 WERE OUTPATIENT CLIENTS.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3BIRCH WAY CLOSED IN OCTOBER 2021 DUE TO RESIDENT ATTRITION RELATED TO THE COVID-19 PANDEMIC.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0755369
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1746512
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2176089
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt32489
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt30
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0712035
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1777398
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt234246
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt30
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01438471
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0261506
IRS990/PYOtherExpensesAmt02674015
IRS990/PYOtherRevenueAmt05351
IRS990/PYProgramServiceRevenueAmt07558169
IRS990/PYRevenuesLessExpensesAmt042686
IRS990/PYSalariesCompEmpBnftPaidAmt06546796
IRS990/PYTotalExpensesAmt09220811
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09263497
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-515829
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012701
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03699168
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0222219
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054008
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0496112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01438471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01287723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt052678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt040615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03315599
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0135948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0125975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0122746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0131774
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0116061
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0632504
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt07979758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07355891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07975515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08163317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt07798182
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039272663
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0239991
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0202278
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0149430
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0332166
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0330196
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01254061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0135948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0125975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0122746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0131774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0116061
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0632504
IRS990ScheduleA/InvestmentIncomeCYPct00.01420
IRS990ScheduleA/InvestmentIncomePYPct00.01370
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96620

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,455,978
Liabilities
$2,343,352
Net assets
$5,112,626
Revenue
$8,831,437
Expenses
$9,347,266
Net income
-$515,829
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
2022Detailed filing. Detailed filing data is available for this year.$7.46$2.34$5.11$8.83$9.35$0.52
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.46$2.56$5.91$9.26$9.22$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$4.18$5.86$9.44$8.97$0.48
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$3.71$5.23$8.68$8.46$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.05$4.18$4.87$8.24$8.34$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.86$4.73$5.13$8.49$8.01$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.73$5.25$4.48$8.15$8.13$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$5.72$4.41$8.19$8.22$0.04
2014Detailed filing. Detailed filing data is available for this year.$10.9$6.31$4.55$8.20$7.87$0.33
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