Civic Intelligence

Good Shepherd Home Ltd.

990 • Fiscal year 2023 • EIN 39-1319766

Jan 01, 2023 to Dec 31, 2023 • Filed on May 08, 2024

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

63rd percentile

0.24x

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

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

51st percentile

0.19x

Higher debt load relative to revenue than 51% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

52nd percentile

4.6%

Higher net margin than 52% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

76th percentile

$202,254

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2023

Asset Growth

37th percentile

1.3%

Faster asset growth than 37% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

60th percentile

12%

Faster revenue growth than 60% of similar nonprofits.

2023 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$7,554,060

Up $98,082 (+1.3%) from 2022

Net Assets

Up

$5,722,202

Up $609,576 (+12%) from 2022

Liabilities

Down

$1,831,858

Down $511,494 (-22%) from 2022

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin52nd percentile

Revenue

Up

$9,887,805

Up $1,056,368 (+12%) from 2022

Expenses

Up

$9,428,512

Up $81,246 (+0.9%) from 2022

Net Income

Up

$459,293

Up $975,122 (+189%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2023

Assets$7,554,060
Liabilities$1,831,858
Net Assets$5,722,202
Open 2023 Filing

Operations Trend

Revenue Growth60th 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

2023

Revenue$9,887,805
Expenses$9,428,512
Net Income$459,293
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 8, 2024
Return Version
2023v5.0
Gross Receipts
$9,965,808
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$4,703,557$4,329,716▼ $373,841
Investments in Publicly Traded Securities$1,728,340$1,625,335▼ $103,005
Cash and Non-Interest-Bearing Accounts$408,972$751,137▲ $342,165
Accounts Receivable$473,526$664,292▲ $190,766
Savings and Temporary Cash Investments$54,008$109,021▲ $55,013
Prepaid Expenses and Deferred Charges$54,101$39,889▼ $14,212
Inventories for Sale or Use$28,566$29,878▲ $1,312
Total Assets$7,455,978$7,554,060▲ $98,082
Other Assets Total$4,908$4,792▼ $116
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,610,438$1,040,903▼ $569,535
Accounts Payable and Accrued Expenses$728,007$786,163▲ $58,156
Escrow Account Liability$4,907$4,792▼ $115
Total Liabilities$2,343,352$1,831,858▼ $511,494
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,092,626$5,702,202▲ $609,576
Net Assets With Donor Restrictions$20,000$20,000→ $0
Total Net Assets Fund Balance$5,112,626$5,722,202▲ $609,576
Total Liabilities and Net Assets / Fund Balance$7,455,978$7,554,060▲ $98,082

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,072,113$10,224,250$13,296,363
Equipment$1,094,827$3,732,577$4,827,404
Land$162,776-$162,776

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$20,000-▲ $2,289$2,289$20,000
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
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Deborah CaptainExecutive DirectorFT$182,221$20,033$202,254
Dawn GilliamFinance DirectorFT$105,066$16,293$121,359

Board Members and Trustees

NameTitle
Lisa RickertPresident
Pat KlassVice President
Ashley LymanBoard Member
Joel WaltersBoard Member
Laura BrillBoard Member
Pastor Ty StoneburnerBoard Member
Wanda MarceilleBoard Member
Lorrie JacobettiTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Gemino Healthcare Fbo MjcareContracted Therapy ServicesPO BOX 6584, Carol Stream, IL 60197-6584$190,209
Maxim Healthcare Staffing ServicesContracted Nursing Staff12558 COLLECTIONS CENTER DR, Chicago, IL 60693$101,086
Revenue and Support

Revenue Composition

Contributions and Grants
$324,784
Program Service Revenue
$9,476,109
Investment Income
$69,784
Other Revenue
$17,128
All Other Contributions
$53,565
Change in Net Assets
$459,293

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,951,476
Revenue Not Reported on Financial Statements
$-63,671
Revenue Not Reported on Form 990
$150,283
Other Revenue Adjustments
$-78,003
Total Revenue per Audited Statements
$10,101,759
Total Revenue per Form 990
$9,887,805
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$6,651,818
Other Expenses$2,776,694
Total Fundraising Expense$200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,225,571$363,372-$5,588,943
Depreciation Depletion$489,395$109,523-$598,918
Payroll Taxes$405,439$26,518-$431,957
Occupancy$401,002--$401,002
Fees for Services Other$378,361$9,576-$387,937
Current Officers, Directors, Trustees, and Key Employees$16,181$307,432-$323,613
Other Employee Benefits$278,502--$278,502
Insurance$57,335$62,208-$119,543
Information Technology$29,278$89,509-$118,787
Interest$61,570$11,181-$72,751
Office Expenses$-6,850$52,424-$45,574
Advertising$2,881$33,175-$36,056
Fees for Services Accounting-$30,515-$30,515
Pension Plan Contributions$28,803--$28,803
All Other Expenses$18,873$95$200$19,168
Conferences and Meetings$16,237$292-$16,529
Other Expenses$16,254$21,306-$16,254
Fees for Service Investment Mgmnt Fees-$14,332-$14,332
Fees for Services Legal-$4,567-$4,567
Travel$1,017$187-$1,204
Fees for Services Lobbying-$725-$725
Total Functional Expenses$8,291,375$1,136,937$200$9,428,512

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$9,492,183
Total Expenses per Form 990$9,428,512
Expenses per Audited Statements$9,414,180
Expenses Not Reported on Form 990$78,003
Expenses Not Reported on Financial Statements$14,332
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
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 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
Cayla Piehl
Title
Executive Director
Phone
9208336856
Signed
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cayla Piehl
Formed
1982
Legal Domicile
Wi
Voting Board Members
8
Independent Board Members
8
Employees
245
Volunteers
9

Preparer

Firm
Wipfli Llp
Address
1502 LONDON ROAD SUITE 200, DULUTH, MN 55812
Preparer
Michael J Peterson CPA
Phone
2187224705
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 facility 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 4B - OTHER ADJUSTMENTS:

“Expense allocated to rental income -78,003.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Expense allocated to rental income 78,003.”

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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/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt816854
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt916293
IRS990/Form990PartVIISectionAGrp/PersonNm0LISA RICKERT
IRS990/Form990PartVIISectionAGrp/PersonNm1PAT KLASS
IRS990/Form990PartVIISectionAGrp/PersonNm2LORRIE JACOBETTI
IRS990/Form990PartVIISectionAGrp/PersonNm3LAURA BRILL
IRS990/Form990PartVIISectionAGrp/PersonNm4ASHLEY LYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5WANDA MARCEILLE
IRS990/Form990PartVIISectionAGrp/PersonNm6PASTOR TY STONEBURNER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOEL WALTERS
IRS990/Form990PartVIISectionAGrp/PersonNm8DEBORAH CAPTAIN
IRS990/Form990PartVIISectionAGrp/PersonNm9DAWN 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/ReportableCompFromOrgAmt8185400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9105066
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/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9FINANCE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt013283
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0271219
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt013283
IRS990/GrossReceiptsAmt09965808
IRS990/GrossRentsGrp/RealAmt095131
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt089509
IRS990/InformationTechnologyGrp/ProgramServicesAmt029278
IRS990/InformationTechnologyGrp/TotalAmt0118787
IRS990/InsuranceGrp/ManagementAndGeneralAmt062208
IRS990/InsuranceGrp/ProgramServicesAmt057335
IRS990/InsuranceGrp/TotalAmt0119543
IRS990/InterestGrp/ManagementAndGeneralAmt011181
IRS990/InterestGrp/ProgramServicesAmt061570
IRS990/InterestGrp/TotalAmt072751
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028566
IRS990/InventoriesForSaleOrUseGrp/EOYAmt029878
IRS990/InvestmentIncomeGrp/ExclusionAmt056501
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt056501
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01728340
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01625335
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013956827
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04703557
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04329716
IRS990/LandBldgEquipCostOrOtherBssAmt018286543
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt078003
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/BOYAmt01610438
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01040903
IRS990/NetAssetsOrFundBalancesBOYAmt05112626
IRS990/NetAssetsOrFundBalancesEOYAmt05722202
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt013283
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt013283
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt017128
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt017128
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0150283
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05092626
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05702202
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0401002
IRS990/OccupancyGrp/TotalAmt0401002
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt052424
IRS990/OfficeExpensesGrp/ProgramServicesAmt0-6850
IRS990/OfficeExpensesGrp/TotalAmt045574
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt04908
IRS990/OtherAssetsTotalGrp/EOYAmt04792
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0278502
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0278502
IRS990/OtherExpensesGrp/Desc0DIETARY EXPENSE
IRS990/OtherExpensesGrp/Desc1ROOM TAX ASSESSMENT
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021306
IRS990/OtherExpensesGrp/ProgramServicesAmt0768579
IRS990/OtherExpensesGrp/ProgramServicesAmt1102000
IRS990/OtherExpensesGrp/ProgramServicesAmt2947
IRS990/OtherExpensesGrp/ProgramServicesAmt316254
IRS990/OtherExpensesGrp/TotalAmt0768579
IRS990/OtherExpensesGrp/TotalAmt1102000
IRS990/OtherExpensesGrp/TotalAmt222253
IRS990/OtherExpensesGrp/TotalAmt316254
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0363372
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05225571
IRS990/OtherSalariesAndWagesGrp/TotalAmt05588943
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt026518
IRS990/PayrollTaxesGrp/ProgramServicesAmt0405439
IRS990/PayrollTaxesGrp/TotalAmt0431957
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt028803
IRS990/PensionPlanContributionsGrp/TotalAmt028803
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt054101
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039889
IRS990/PrincipalOfficerNm0CAYLA PIEHL
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/RelatedOrExemptFuncIncomeAmt04379792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11975244
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2929387
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3851104
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4847091
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04379792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11975244
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2929387
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3851104
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4847091
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 2023, MEADOW WOOD RENDERED SERVICES TO 54 TENANTS. DURING 2023, MEADOW WOOD HAD 18 ADMISSIONS AND 16 DISCHARGES, 11 OF WHICH WERE ADMITTED TO THE NURSING HOME OR CBRF, THUS SUPPORTING THE CONTINUITY OF SERVICE CONCEPT WITHIN THE ORGANIZATION.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01586398
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01975244
IRS990/ProgSrvcAccomActy3Grp/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 AND IN A BEFORE AND/OR AFTER SCHOOL PROGRAM. IN 2023, 115 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 20 CHILDREN ENROLLED IN 2023.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0809654
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0847091
IRS990/ProgSrvcAccomActyOtherGrp/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 2023, FOREST GLEN RENDERED SERVICES TO 32 RESIDENTS. FOREST GLEN ENDED THE YEAR WITH AN AVERAGE CENSUS OF 18.35.
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 2023, THE SHEPHERDS INN RENDERED SERVICES TO 26 RESIDENTS. THE SHEPHERDS INN ENDED THE YEAR WITH AN AVERAGE CENSUS OF 18.04.
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 130 PEOPLE WERE RENDERED SERVICES IN 2023. 75 WERE MEDICARE PART A AND INSURANCE INPATIENT RESIDENTS, 22 WERE MEDICARE PART B INPATIENT RESIDENTS AND 33 WERE OUTPATIENT CLIENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0778720
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt1752871
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt2205934
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0929387
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt1851104
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt2284656
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0496112
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0102875
IRS990/PYOtherExpensesAmt02680025
IRS990/PYOtherRevenueAmt012701
IRS990/PYProgramServiceRevenueAmt08219749
IRS990/PYRevenuesLessExpensesAmt0-515829
IRS990/PYSalariesCompEmpBnftPaidAmt06667241
IRS990/PYTotalExpensesAmt09347266
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08831437
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0459293
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt017128
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04379792
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054008
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0109021
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0324784
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0496112
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01438471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01287723
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt052678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03599768
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0151632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0135948
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0125975
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0122746
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0131774
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0668075
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09267274
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07979758
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt07355891
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07975515
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08163317
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt040741755
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0208835
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0239991
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0202278
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0149430
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0332166
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01132700
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0151632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0135948
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0125975
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0122746
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0131774
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0668075
IRS990ScheduleA/InvestmentIncomeCYPct00.01450

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,554,060
Liabilities
$1,831,858
Net assets
$5,722,202
Revenue
$9,887,805
Expenses
$9,428,512
Net income
$459,293
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
2023Detailed filing. Detailed filing data is available for this year.$7.55$1.83$5.72$9.89$9.43$0.46
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$2.34$5.11$8.83$9.35$0.52
2021Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$8.46$2.56$5.91$9.26$9.22$0.04
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$4.18$5.86$9.44$8.97$0.48
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.95$3.71$5.23$8.68$8.46$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.05$4.18$4.87$8.24$8.34$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.86$4.73$5.13$8.49$8.01$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.73$5.25$4.48$8.15$8.13$0.02
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.1$5.72$4.41$8.19$8.22$0.04
2014Detailed filing. Detailed filing data is available for this year.$10.9$6.31$4.55$8.20$7.87$0.33
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. 2023 filings • 501(c)3 • $5M-$10M nonprofits