Civic Intelligence

Good Shepherd Foundation Inc.

990 • Fiscal year 2023 • EIN 41-1479118

Oct 01, 2022 to Sep 30, 2023 • Filed on Feb 19, 2024

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

36th percentile

0.02x

Higher debt load relative to assets than 36% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.38x

Higher debt load relative to revenue than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

4th percentile

-82%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

62nd percentile

9.3%

Faster asset growth than 62% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

32%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$1,124,996

Up $95,911 (+9.3%) from 2022

Net Assets

Up

$1,104,336

Up $75,313 (+7.3%) from 2022

Liabilities

Up

$20,660

Up $20,598 (+33223%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin4th percentile

Revenue

Up

$54,374

Up $13,208 (+32%) from 2022

Expenses

Up

$98,911

Up $41,487 (+72%) from 2022

Net Income

Down

-$44,537

Down $28,279 (-174%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2023

Assets$1,124,996
Liabilities$20,660
Net Assets$1,104,336
Open 2023 Filing

Operations Trend

Revenue Growth76th 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

2023

Revenue$54,374
Expenses$98,911
Net Income-$44,537
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Feb 19, 2024
Return Version
2022v5.0
Gross Receipts
$60,065
Mission and Program Overview

Mission

To 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.

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.as committed partners with good shepherd lutheran services, the foundation shall provide these resources under the tenets of our christian heritage, to people of all ages, without bias toward religious belief or circumstance of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$477,903$612,247▲ $134,344
Investments in Publicly Traded Securities$543,329$504,331▼ $38,998
Cash and Non-Interest-Bearing Accounts$2,722$3,287▲ $565
Total Assets$1,029,085$1,124,996▲ $95,911
Other Assets Total$5,131$5,131→ $0
Liabilities
Accounts Payable and Accrued Expenses$62$20,660▲ $20,598
Total Liabilities$62$20,660▲ $20,598
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,029,023$1,104,336▲ $75,313
Total Net Assets Fund Balance$1,029,023$1,104,336▲ $75,313
Total Liabilities and Net Assets / Fund Balance$1,029,085$1,124,996▲ $95,911
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dean HatlevigPresident
Chuck EhlerVice President
Amy SchmidtDirector
DAVID U'RENDirector
Heather LarsonDirector
Ilene LarsonDirector
Mike HalversonDirector
Pat GeorgensDirector
Roger HeglandDirector
Amy LuhmannSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$38,522
Program Service Revenue
$0
Investment Income
$374
Other Revenue
$15,478
All Other Contributions
$38,522
Change in Net Assets
$-44,537
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$68,536
Other Expenses$30,375
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$68,536--$68,536
Fees for Services Management$11,626$11,625-$23,251
Fees for Services Accounting-$1,973-$1,973
Office Expenses-$1,098-$1,098
Other Expenses$2,121$1,074-$1,074
Advertising-$390-$390
Total Functional Expenses$82,283$16,628$0$98,911
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Good Shepherd Lutheran HomeRushford, MN501(c)(3)General Operations and Equipment$0
Rushford Peterson Valley Chamber of CommerceRushford, MN501(c)(6)General Operations$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$19,272
Fundraising Direct Expenses$5,691
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$18,922$18,922$725$18,197
Total Events$18,922$18,922$5,452$13,470
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 8B

“The organization does not have any committees with authority to act on behalf of the board of directors.”

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
2024-02-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dean Hatlevig
Formed
1982
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Cliftonlarsonallen Llp
Address
201 N RIVERFRONT DR SUITE 300, MANKATO, MN 56001
Preparer
Josh Sherburne
Phone
5073868800
Raw XML AppendixShowing 400 of 432 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2018 AMOUNT: $ 13. 2022 AMOUNT: $ 1,897.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt038522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt027977
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt025086
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050357
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt083451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0225393
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0374
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0479
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0243
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0586
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01908
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01897
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt013
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01910
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.50580
IRS990ScheduleA/PublicSupportPY170Pct00.59420
IRS990ScheduleA/PublicSupportTotal170Amt0145421
IRS990ScheduleA/SubstantialContributorsTotAmt079972
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt038522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt027977
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt025086
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt050357
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt083451
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0225393
IRS990ScheduleA/TotalSupportAmt0287493
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt013581
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt012963
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt012933
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt010029
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt08776
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt058282
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05452
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0439
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0439
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018922
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018922
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013470
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01978
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01978
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0725
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0725
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt02310
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt02310
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt00
IRS990ScheduleI/RecipientTable/CashGrantAmt10
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(6)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt058636
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt19900
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL OPERATIONS AND EQUIPMENT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0GOOD SHEPHERD LUTHERAN HOME
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1RUSHFORD PETERSON VALLEY CHAMBER OF COMMERCE
IRS990ScheduleI/RecipientTable/RecipientEIN0410880871
IRS990ScheduleI/RecipientTable/RecipientEIN1753030575
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 747
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1401 S ELM ST
IRS990ScheduleI/RecipientTable/USAddress/CityNm0RUSHFORD
IRS990ScheduleI/RecipientTable/USAddress/CityNm1RUSHFORD
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1MN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd055971
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd155971
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0N/A
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc1N/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/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR 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/ExplanationTxt2IF 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/ExplanationTxt3GOVERNING 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 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 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/TotalAssetsBOYAmt01029085
IRS990/TotalAssetsEOYAmt01124996
IRS990/TotalAssetsGrp/BOYAmt01029085
IRS990/TotalAssetsGrp/EOYAmt01124996
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt038522
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt016628
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082283
IRS990/TotalFunctionalExpensesGrp/TotalAmt098911
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062
IRS990/TotalLiabilitiesEOYAmt020660
IRS990/TotalLiabilitiesGrp/BOYAmt062
IRS990/TotalLiabilitiesGrp/EOYAmt020660
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01029023
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01104336
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt082283
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt015852
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt054374
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01029085
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01124996
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/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.GOODSHEP-RUSHFORD.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,124,996
Liabilities
$20,660
Net assets
$1,104,336
Revenue
$54,374
Expenses
$98,911
Net income
-$44,537
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