Civic Intelligence

Good Shepherd Lutheran Home

990T • Fiscal year 2025 • EIN 41-0880871

Oct 01, 2024 to Sep 30, 2025 • Filed on Jan 13, 2026

Organization ProfileWWW.GOODSHEP-RUSHFORD.ORG

View Organization Page

PO Box 747Rushford, MN 55971-0747

(507) 864-7714

Siviq Scores

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $3,463,082Liabilities 2010: $1,614,157Net Assets 2010: $1,848,9252010Assets 2011: $3,417,812Liabilities 2011: $1,393,321Net Assets 2011: $2,024,4912011Assets 2012: $4,113,381Liabilities 2012: $1,862,266Net Assets 2012: $2,251,1152012Assets 2013: $4,313,683Liabilities 2013: $1,809,946Net Assets 2013: $2,503,7372013Assets 2014: $4,417,908Liabilities 2014: $1,812,943Net Assets 2014: $2,604,9652014Assets 2015: $4,442,369Liabilities 2015: $1,761,818Net Assets 2015: $2,680,5512015Assets 2016: $4,712,464Liabilities 2016: $1,759,766Net Assets 2016: $2,952,6982016Assets 2017: $4,351,153Liabilities 2017: $1,760,298Net Assets 2017: $2,590,8552017Assets 2018: $4,358,567Liabilities 2018: $1,707,448Net Assets 2018: $2,651,1192018Assets 2019: $4,631,646Liabilities 2019: $1,643,275Net Assets 2019: $2,988,3712019Assets 2020: $5,871,663Liabilities 2020: $2,120,637Net Assets 2020: $3,751,0262020Assets 2021: $5,632,546Liabilities 2021: $1,590,194Net Assets 2021: $4,042,3522021Assets 2022: $5,235,289Liabilities 2022: $1,334,258Net Assets 2022: $3,901,0312022Assets 2023: $5,341,866Liabilities 2023: $1,594,640Net Assets 2023: $3,747,2262023Assets 2024: $6,042,776Liabilities 2024: $1,794,585Net Assets 2024: $4,248,1912024Assets 2025: $6,988,287Liabilities 2025: $1,346,533Net Assets 2025: $5,641,7542025

Latest loaded filing

2025

Assets$6,988,287
Liabilities$1,346,533
Net Assets$5,641,754
Open 2025 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $5,379,5512010Expenses 2011: $5,406,5952011Expenses 2012: $5,565,9002012Revenue 2013: $5,651,139Expenses 2013: $5,421,660Net Income 2013: $229,4792013Revenue 2014: $5,627,985Expenses 2014: $5,533,950Net Income 2014: $94,0352014Revenue 2015: $5,805,467Expenses 2015: $5,708,038Net Income 2015: $97,4292015Revenue 2016: $6,403,374Expenses 2016: $6,141,194Net Income 2016: $262,1802016Revenue 2017: $6,133,044Expenses 2017: $6,576,923Net Income 2017: -$443,8792017Revenue 2018: $7,029,553Expenses 2018: $6,983,180Net Income 2018: $46,3732018Revenue 2019: $7,426,749Expenses 2019: $7,096,281Net Income 2019: $330,4682019Revenue 2020: $8,188,702Expenses 2020: $7,441,629Net Income 2020: $747,0732020Revenue 2021: $7,331,849Expenses 2021: $7,331,680Net Income 2021: $1692021Revenue 2022: $7,321,984Expenses 2022: $7,155,322Net Income 2022: $166,6622022Revenue 2023: $7,021,398Expenses 2023: $7,325,751Net Income 2023: -$304,3532023Revenue 2024: $7,699,090Expenses 2024: $7,503,183Net Income 2024: $195,9072024Revenue 2025: $8,758,264Expenses 2025: $7,509,391Net Income 2025: $1,248,8732025

Latest loaded filing

2025

Revenue$8,758,264
Expenses$7,509,391
Net Income$1,248,873
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 13, 2026
Return Version
2024v5.5
Mission and Program Overview

Mission

To provide nursing home care and assisted living care services to the elderly of rushford, minnesota and the surrounding area and also to provide child care services for employees and the public.

Filing and Contact Details

Filer

Filer Name
Good Shepherd Lutheran Home
EIN
41-0880871
Phone
5078647714
Address
PO BOX 747, RUSHFORD, MN 55971-0747

Signing Officer

Name
Jack Culhane
Title
Board President
Phone
5078647714
Signed
2026-01-13
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
2689 COMMERCE DRIVE NW SUITE 201, ROCHESTER, MN 55901
Preparer
Katherine Lutzke CPA
Phone
5072802300
Raw XML Appendix94 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.

Path#Value
IRS4562/BusinessOrActivityTxt0CHILD DAY CARE
IRS4562/MaximumDollarLimitationAmt01220000
IRS4562/OtherDepreciationAmt02385
IRS4562/ThresholdCostOfSect179PropAmt03050000
IRS4562/TotalDepreciationAmt02385
IRS990T/AvlblPre2018NOLCarryoverAmt0115112
IRS990T/BooksInCareOfDetail/PersonNm0RHONDA SPECE
IRS990T/BooksInCareOfDetail/PhoneNum05078647714
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0800 HOME ST
IRS990T/BooksInCareOfDetail/USAddress/CityNm0RUSHFORD
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd055971
IRS990T/BookValueAssetsEOYAmt06988287
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OtherTaxesAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt0411900
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0624410
IRS990TScheduleA/DepreciationNetAmt02385
IRS990TScheduleA/GrossProfitAmt0296156
IRS990TScheduleA/GrossReceiptsOrSalesAmt0296156
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0296156
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt031028
IRS990TScheduleA/PrincipalBusinessActivityCd0624410
IRS990TScheduleA/SalariesAndWagesAmt0362239
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0395652
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDepreciationAmt02385
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0296156
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0296156
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0CHILD DAY CARE
IRS990TScheduleA/UBIBeforeNOLDedAmt0-99496
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-99496
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JACK CULHANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05078647714
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SHEPHERD LUTHERAN HOME
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0410880871
ReturnHeader/Filer/PhoneNum05078647714
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 747
ReturnHeader/Filer/USAddress/CityNm0RUSHFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd0559710747
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02689 COMMERCE DRIVE NW SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055901
ReturnHeader/PreparerPersonGrp/PhoneNum05072802300
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE LUTZKE CPA
ReturnHeader/ReturnTs02026-01-28T14:39:27-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.99$1.35$5.64$8.76$7.51$1.25
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.
2024Detailed filing. Detailed filing data is available for this year.$6.04$1.79$4.25$7.70$7.50$0.20
2023Detailed filing. Detailed filing data is available for this year.$5.34$1.59$3.75$7.02$7.33$0.30
2022Detailed filing. Detailed filing data is available for this year.$5.24$1.33$3.90$7.32$7.16$0.17
2021Detailed filing. Detailed filing data is available for this year.$5.63$1.59$4.04$7.33$7.33$0.00
2020Detailed filing. Detailed filing data is available for this year.$5.87$2.12$3.75$8.19$7.44$0.75
2019Detailed filing. Detailed filing data is available for this year.$4.63$1.64$2.99$7.43$7.10$0.33
2018Detailed filing. Detailed filing data is available for this year.$4.36$1.71$2.65$7.03$6.98$0.05
2017Detailed filing. Detailed filing data is available for this year.$4.35$1.76$2.59$6.13$6.58$0.44
2016Detailed filing. Detailed filing data is available for this year.$4.71$1.76$2.95$6.40$6.14$0.26
2015Detailed filing. Detailed filing data is available for this year.$4.44$1.76$2.68$5.81$5.71$0.10
2014Detailed filing. Detailed filing data is available for this year.$4.42$1.81$2.60$5.63$5.53$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.31$1.81$2.50$5.65$5.42$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.11$1.86$2.25$5.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$1.39$2.02$5.41
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$1.61$1.85$5.38