Civic Intelligence

Good Shepherd Foundation Inc.

990 • Fiscal year 2021 • EIN 41-1479118

Oct 01, 2020 to Sep 30, 2021 • Filed on May 23, 2022

Organization ProfileWWW.GOODSHEP-RUSHFORD.ORG
PO Box 612Rushford, MN 55971

(507) 864-7714

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

25th percentile

0.00x

Higher debt load relative to assets than 25% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

2nd percentile

-187%

Higher net margin than 2% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

64th percentile

17%

Faster asset growth than 64% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-37%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets25th percentile

Assets

Up

$1,297,079

Up $188,300 (+17%) from 2020

Net Assets

Up

$1,292,073

Up $183,324 (+17%) from 2020

Liabilities

Up

$5,006

Up $4,976 (+16587%) from 2020

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin2nd percentile

Revenue

Down

$38,498

Down $22,131 (-37%) from 2020

Expenses

Up

$110,494

Up $21,154 (+24%) from 2020

Net Income

Down

-$71,996

Down $43,285 (-151%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $664,565Liabilities 2010: $4,728Net Assets 2010: $659,8372010Assets 2011: $640,126Liabilities 2011: $0Net Assets 2011: $640,1262011Assets 2012: $760,806Liabilities 2012: $0Net Assets 2012: $760,8062012Assets 2013: $860,762Liabilities 2013: $386Net Assets 2013: $860,3762013Assets 2014: $892,959Liabilities 2014: $578Net Assets 2014: $892,3812014Assets 2015: $975,138Liabilities 2015: $229Net Assets 2015: $974,9092015Assets 2016: $995,632Liabilities 2016: $673Net Assets 2016: $994,9592016Assets 2017: $1,039,427Liabilities 2017: $38Net Assets 2017: $1,039,3892017Assets 2018: $1,078,336Liabilities 2018: $675Net Assets 2018: $1,077,6612018Assets 2019: $1,096,400Liabilities 2019: $2,333Net Assets 2019: $1,094,0672019Assets 2020: $1,108,779Liabilities 2020: $30Net Assets 2020: $1,108,7492020Assets 2021: $1,297,079Liabilities 2021: $5,006Net Assets 2021: $1,292,0732021Assets 2022: $1,029,085Liabilities 2022: $62Net Assets 2022: $1,029,0232022Assets 2023: $1,124,996Liabilities 2023: $20,660Net Assets 2023: $1,104,3362023Assets 2024: $1,326,731Liabilities 2024: $58Net Assets 2024: $1,326,6732024Assets 2025: $1,463,157Liabilities 2025: $460Net Assets 2025: $1,462,6972025

Highlighted filing

2021

Assets$1,297,079
Liabilities$5,006
Net Assets$1,292,073
Open 2021 Filing

Operations Trend

Revenue Growth8th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $93,2902010Revenue 2011: $103,791Expenses 2011: $78,193Net Income 2011: $25,5982011Revenue 2012: $60,193Expenses 2012: $30,906Net Income 2012: $29,2872012Revenue 2013: $98,052Expenses 2013: $83,580Net Income 2013: $14,4722013Revenue 2014: $80,918Expenses 2014: $86,291Net Income 2014: -$5,3732014Revenue 2015: $260,648Expenses 2015: $106,251Net Income 2015: $154,3972015Revenue 2016: $107,364Expenses 2016: $125,589Net Income 2016: -$18,2252016Revenue 2017: $42,635Expenses 2017: $95,451Net Income 2017: -$52,8162017Revenue 2018: $55,379Expenses 2018: $69,556Net Income 2018: -$14,1772018Revenue 2019: $92,826Expenses 2019: $91,581Net Income 2019: $1,2452019Revenue 2020: $60,629Expenses 2020: $89,340Net Income 2020: -$28,7112020Revenue 2021: $38,498Expenses 2021: $110,494Net Income 2021: -$71,9962021Revenue 2022: $41,166Expenses 2022: $57,424Net Income 2022: -$16,2582022Revenue 2023: $54,374Expenses 2023: $98,911Net Income 2023: -$44,5372023Revenue 2024: $48,197Expenses 2024: $56,857Net Income 2024: -$8,6602024Revenue 2025: $62,434Expenses 2025: $57,186Net Income 2025: $5,2482025

Highlighted filing

2021

Revenue$38,498
Expenses$110,494
Net Income-$71,996
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
May 23, 2022
Return Version
2020v4.2
Gross Receipts
$42,475
Mission and Program Overview

Mission

Seek to provide the financial resources needed to sustain and enhance the health and the wellbeing of those who choose to become a part of the good shepherd lutheran services organization.

Serve persons living in semn who are in need of long-term health care

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$528,374$734,758▲ $206,384
Investments in Publicly Traded Securities$564,560$550,893▼ $13,667
Cash and Non-Interest-Bearing Accounts$10,714$6,297▼ $4,417
Total Assets$1,108,779$1,297,079▲ $188,300
Other Assets Total$5,131$5,131→ $0
Liabilities
Accounts Payable and Accrued Expenses$30$5,006▲ $4,976
Total Liabilities$30$5,006▲ $4,976
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,108,749$1,292,073▲ $183,324
Total Net Assets Fund Balance$1,108,749$1,292,073▲ $183,324
Total Liabilities and Net Assets / Fund Balance$1,108,779$1,297,079▲ $188,300
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jack OdonnellPresident
Claire OlstadVice President
Bev HellelandDirector
Chuck EhlerDirector
Curtis FoxDirector
Dan BookDirector
Heather LarsonDirector
Ilene LarsonDirector
Ione OlstadDirector
Roger HeglandDirector
Amy LuhmannSecretary
Dean HatlevigTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,086
Program Service Revenue
$0
Investment Income
$479
Other Revenue
$12,933
All Other Contributions
$25,086
Change in Net Assets
$-71,996
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$83,139
Other Expenses$27,355
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$83,139--$83,139
Fees for Services Management$11,531$11,531-$23,062
Fees for Services Accounting-$1,339-$1,339
Office Expenses-$1,215-$1,215
Advertising-$398-$398
Other Expenses$171$1,075-$171
Occupancy-$70-$70
Fees for Services Legal-$25-$25
Total Functional Expenses$94,841$15,653$0$110,494
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Good Shepherd Lutheran HomeRushford, MN501(c)(3)General Operations and Equipment-
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,910
Fundraising Direct Expenses$3,977
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Claire and ione olstad are family members.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees that have authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Prior to being filed with the irs, a copy of form 990 and related schedules were reviewed by the board president or acting director and the cfo, including a confirmation of the accuracy of every answer and oversight of the appropriate documentation. Upon completion of the review, the forms were reviewed and voted on at a board meeting prior to submittal to the irs. The elected officers have signed the forms where needed.”

Form 990, Part VI, Section B, Line 12C

“If anyone reasonably believes that a policy, practice or activity of good shepherd lutheran services is in violation of law, a written complaint must be filed by the person to their manager, up to and including the fadministrator or a board member of good shepherd lutheran services.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are all made available to the public in the administrative office and are available upon request.”

Filing and Contact Details

Filer

Filer Name
Good Shepherd Foundation
EIN
41-1479118
Phone
5078647714
Address
PO BOX 612, RUSHFORD, MN 55971

Signing Officer

Name
Dean Hatlevig
Title
Board President
Phone
5078647714
Signed
2022-05-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Hatlevig
Formed
1982
Legal Domicile
Mn
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
12

Preparer

Firm
Cliftonlarsonallen Llp
Address
201 N RIVERFRONT DR SUITE 300, MANKATO, MN 56001
Preparer
Josh Sherburne
Phone
5073868800
Raw XML AppendixShowing 400 of 402 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt030
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt05006
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SERVE PERSONS LIVING IN SEMN WHO ARE IN NEED OF LONG-TERM HEALTH CARE
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0398
IRS990/AdvertisingGrp/TotalAmt0398
IRS990/AllOtherContributionsAmt025086
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RHONDA SPECE
IRS990/BooksInCareOfDetail/PhoneNum05078647714
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 612
IRS990/BooksInCareOfDetail/USAddress/CityNm0RUSHFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055971
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt010714
IRS990/CashNonInterestBearingGrp/EOYAmt06297
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt025086
IRS990/CYGrantsAndSimilarPaidAmt083139
IRS990/CYInvestmentIncomeAmt0479
IRS990/CYOtherExpensesAmt027355
IRS990/CYOtherRevenueAmt012933
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-71996
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0110494
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt038498
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0TO PROVIDE ASSISTANCE TO THE ELDERLY CITIZENS IN THE RUSHFORD MINNESOTA AREA THROUGH CONTRIBUTIONS TO CHARITABLE ORGANIZATIONS ORGANIZED FOR THIS PURPOSE PARTICULARLY THE GOOD SHEPHERD LUTHERAN HOME.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt01108749
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01292073
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt094841
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01339
IRS990/FeesForServicesAccountingGrp/TotalAmt01339
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt025
IRS990/FeesForServicesLegalGrp/TotalAmt025
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt011531
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt011531
IRS990/FeesForServicesManagementGrp/TotalAmt023062
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK ODONNELL
IRS990/Form990PartVIISectionAGrp/PersonNm1CLAIRE OLSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm2DEAN HATLEVIG
IRS990/Form990PartVIISectionAGrp/PersonNm3AMY LUHMANN
IRS990/Form990PartVIISectionAGrp/PersonNm4IONE OLSTAD
IRS990/Form990PartVIISectionAGrp/PersonNm5BEV HELLELAND
IRS990/Form990PartVIISectionAGrp/PersonNm6HEATHER LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm7ILENE LARSON
IRS990/Form990PartVIISectionAGrp/PersonNm8CURTIS FOX
IRS990/Form990PartVIISectionAGrp/PersonNm9DAN BOOK
IRS990/Form990PartVIISectionAGrp/PersonNm10CHUCK EHLER
IRS990/Form990PartVIISectionAGrp/PersonNm11ROGER HEGLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingDirectExpensesAmt03977
IRS990/FundraisingGrossIncomeAmt016910
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt083139
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt083139
IRS990/GrantsToDomesticOrgsGrp/TotalAmt083139
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt042475
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0479
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0479
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0564560
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0550893
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO SERVE PERSONS LIVING IN SOUTHEASTERN MINNESOTA WHO ARE IN NEED OF LONG-TERM HEALTH CARE, THROUGH CONTRIBUTIONS TO ORGANIZATIONS ORGANIZED FOR THIS PURPOSE, PARTICULARLY THE GOOD SHEPHERD LUTHERAN HOME.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01108749
IRS990/NetAssetsOrFundBalancesEOYAmt01292073
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt012933
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012933
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0251843
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt070
IRS990/OccupancyGrp/TotalAmt070
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01215
IRS990/OfficeExpensesGrp/TotalAmt01215
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05131
IRS990/OtherAssetsTotalGrp/EOYAmt05131
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0POSTAGE
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01075
IRS990/OtherExpensesGrp/ProgramServicesAmt0171
IRS990/OtherExpensesGrp/TotalAmt01075
IRS990/OtherExpensesGrp/TotalAmt1171
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0DEAN HATLEVIG
IRS990/PriorPeriodAdjustmentsAmt03477
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt050357
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt062046
IRS990/PYInvestmentIncomeAmt0243
IRS990/PYOtherExpensesAmt027294
IRS990/PYOtherRevenueAmt010029
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-28711
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt089340
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt060629
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-71996
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0528374
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0734758
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt025086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt050357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt083451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt048207
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt034351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0241452
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0587
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0128
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0765
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02202
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064711
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.73820
IRS990ScheduleA/PublicSupportPY170Pct00.62580
IRS990ScheduleA/PublicSupportTotal170Amt0179874
IRS990ScheduleA/SubstantialContributorsTotAmt061578
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt025086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt050357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt083451
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt048207
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt034351
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0241452
IRS990ScheduleA/TotalSupportAmt0243659
IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt082852
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATIONS AND EQUIPMENT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GOOD SHEPHERD LUTHERAN HOME
IRS990ScheduleI/RecipientTable/RecipientEIN0410880871
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 747
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RUSHFORD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055971
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE PERSON IN CHARGE OF THE BOOKS OF THE FOUNDATION IS ALSO THE PERSON IN CHARGE OF THE BOOKS OF GOOD SHEPHERD LUTHERAN HOME SO SHE IS MONITORING THE USE OF THE GRANTS PROVIDED TO THE HOME.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CLAIRE AND IONE OLSTAD ARE FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PRIOR TO BEING FILED WITH THE IRS, A COPY OF FORM 990 AND RELATED SCHEDULES WERE REVIEWED BY THE BOARD PRESIDENT OR ACTING DIRECTOR AND THE CFO, INCLUDING A CONFIRMATION OF THE ACCURACY OF EVERY ANSWER AND OVERSIGHT OF THE APPROPRIATE DOCUMENTATION. UPON COMPLETION OF THE REVIEW, THE FORMS WERE REVIEWED AND VOTED ON AT A BOARD MEETING PRIOR TO SUBMITTAL TO THE IRS. THE ELECTED OFFICERS HAVE SIGNED THE FORMS WHERE NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3IF ANYONE REASONABLY BELIEVES THAT A POLICY, PRACTICE OR ACTIVITY OF GOOD SHEPHERD LUTHERAN SERVICES IS IN VIOLATION OF LAW, A WRITTEN COMPLAINT MUST BE FILED BY THE PERSON TO THEIR MANAGER, UP TO AND INCLUDING THE FADMINISTRATOR OR A BOARD MEMBER OF GOOD SHEPHERD LUTHERAN SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL MADE AVAILABLE TO THE PUBLIC IN THE ADMINISTRATIVE OFFICE AND ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01108779
IRS990/TotalAssetsEOYAmt01297079
IRS990/TotalAssetsGrp/BOYAmt01108779
IRS990/TotalAssetsGrp/EOYAmt01297079
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt025086
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt015653
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt094841
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110494
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt030
IRS990/TotalLiabilitiesEOYAmt05006
IRS990/TotalLiabilitiesGrp/BOYAmt030
IRS990/TotalLiabilitiesGrp/EOYAmt05006
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01108749
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01292073
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt094841
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt013412
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt038498
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01108779
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01297079
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 612
IRS990/USAddress/CityNm0RUSHFORD
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055971
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.GOODSHEP-RUSHFORD.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEAN HATLEVIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05078647714
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SHEPHERD FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0411479118
ReturnHeader/Filer/PhoneNum05078647714
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 612
ReturnHeader/Filer/USAddress/CityNm0RUSHFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055971
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0201 N RIVERFRONT DR SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MANKATO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056001
ReturnHeader/PreparerPersonGrp/PhoneNum05073868800
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSH SHERBURNE
ReturnHeader/ReturnTs02022-06-29T09:20:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HATLEVIG
ReturnHeader/TaxPeriodBeginDt02020-10-01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$1,297,079
Liabilities
$5,006
Net assets
$1,292,073
Revenue
$38,498
Expenses
$110,494
Net income
-$71,996
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.06$0.06$0.01
2024Detailed filing. Detailed filing data is available for this year.$1.33$0.00$1.33$0.05$0.06$0.01
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.02$1.10$0.05$0.10$0.04
2022Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.04$0.06$0.02
2021Detailed filing. Detailed filing data is available for this year.$1.30$0.01$1.29$0.04$0.11$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.06$0.09$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.10$0.00$1.09$0.09$0.09$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.06$0.07$0.01
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.00$1.04$0.04$0.10$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.00$0.00$0.99$0.11$0.13$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.98$0.00$0.97$0.26$0.11$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.08$0.09$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.10$0.08$0.01
2012Summary only. Only limited summary data is available for this year.$0.76$0.00$0.76$0.06$0.03$0.03
2011Summary only. Only limited summary data is available for this year.$0.64$0.00$0.64$0.10$0.08$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.66$0.00$0.66$0.09