Civic Intelligence

Good Shepherd Senior Apartments

EIN 41-1757528 • 501(c)3 • Rushford, MN

Profile

To provide low income housing for the elderly or handicapped.

PO Box 747Rushford, MN 55971

www.goodshep-rushford.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

53rd percentile

0.10x

Higher debt load relative to revenue than 53% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

56th percentile

6.2%

Faster asset growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Revenue Growth

35th percentile

-0.0%

Faster revenue growth than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$1,446,538

Up $64,635 (+4.7%) from 2024

Liabilities

Down

$20,791

Down $34 (-0.2%) from 2024

Net Assets

Up

$1,425,747

Up $64,669 (+4.8%) from 2024

Operations
Liabilities / Revenue53rd percentileNet Margin70th percentile

Revenue

Down

$214,313

Down $922 (-0.4%) from 2024

Expenses

Down

$178,563

Down $925 (-0.5%) from 2024

Net Income

Up

$35,750

Up $3 (+0.0%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth56th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.5M$1.0M$500K$0Assets 2010: $838,605Liabilities 2010: $299,671Net Assets 2010: $538,9342010Assets 2011: $836,329Liabilities 2011: $243,919Net Assets 2011: $592,4102011Assets 2012: $869,186Liabilities 2012: $196,258Net Assets 2012: $672,9282012Assets 2013: $901,616Liabilities 2013: $141,214Net Assets 2013: $760,4022013Assets 2014: $919,451Liabilities 2014: $85,075Net Assets 2014: $834,3762014Assets 2015: $1,045,006Liabilities 2015: $157,922Net Assets 2015: $887,0842015Assets 2016: $1,290,139Liabilities 2016: $331,918Net Assets 2016: $958,2212016Assets 2017: $1,299,086Liabilities 2017: $272,614Net Assets 2017: $1,026,4722017Assets 2018: $1,300,567Liabilities 2018: $224,742Net Assets 2018: $1,075,8252018Assets 2019: $1,297,449Liabilities 2019: $184,239Net Assets 2019: $1,113,2102019Assets 2020: $1,284,457Liabilities 2020: $125,784Net Assets 2020: $1,158,6732020Assets 2021: $1,314,749Liabilities 2021: $76,963Net Assets 2021: $1,237,7862021Assets 2022: $1,219,282Liabilities 2022: $24,239Net Assets 2022: $1,195,0432022Assets 2023: $1,282,028Liabilities 2023: $19,489Net Assets 2023: $1,262,5392023Assets 2024: $1,381,903Liabilities 2024: $20,825Net Assets 2024: $1,361,0782024Assets 2025: $1,446,538Liabilities 2025: $20,791Net Assets 2025: $1,425,7472025

Highlighted filing

2025

Assets$1,446,538
Liabilities$20,791
Net Assets$1,425,747
Open 2025 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2010: $220,297Expenses 2010: $137,016Net Income 2010: $83,2812010Expenses 2011: $140,4822011Expenses 2012: $153,7552012Expenses 2013: $156,4042013Revenue 2014: $228,194Expenses 2014: $163,597Net Income 2014: $64,5972014Revenue 2015: $233,198Expenses 2015: $163,514Net Income 2015: $69,6842015Revenue 2016: $239,537Expenses 2016: $177,537Net Income 2016: $62,0002016Revenue 2017: $237,627Expenses 2017: $193,225Net Income 2017: $44,4022017Revenue 2018: $235,571Expenses 2018: $197,767Net Income 2018: $37,8042018Revenue 2019: $248,554Expenses 2019: $214,949Net Income 2019: $33,6052019Revenue 2020: $234,363Expenses 2020: $197,150Net Income 2020: $37,2132020Revenue 2021: $204,249Expenses 2021: $192,469Net Income 2021: $11,7802021Revenue 2022: $210,807Expenses 2022: $182,427Net Income 2022: $28,3802022Revenue 2023: $214,441Expenses 2023: $177,624Net Income 2023: $36,8172023Revenue 2024: $215,235Expenses 2024: $179,488Net Income 2024: $35,7472024Revenue 2025: $214,313Expenses 2025: $178,563Net Income 2025: $35,7502025

Highlighted filing

2025

Revenue$214,313
Expenses$178,563
Net Income$35,750
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,446,538
Liabilities
$20,791
Net assets
$1,425,747
Revenue
$214,313
Expenses
$178,563
Net income
$35,750
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$0.21$0.18$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.38$0.02$1.36$0.22$0.18$0.04
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.02$1.26$0.21$0.18$0.04
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.02$1.20$0.21$0.18$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.08$1.24$0.20$0.19$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.28$0.13$1.16$0.23$0.20$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.18$1.11$0.25$0.21$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.22$1.08$0.24$0.20$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.30$0.27$1.03$0.24$0.19$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.33$0.96$0.24$0.18$0.06
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.16$0.89$0.23$0.16$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.92$0.09$0.83$0.23$0.16$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.14$0.76$0.16
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.20$0.67$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.24$0.59$0.14
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.30$0.54$0.22$0.14$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 13, 2026
Return Version
2024v5.5
Gross Receipts
$214,313
Mission and Program Overview

Mission

To provide low income housing for the elderly or handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$971,431$694,667▼ $276,764
Investments in Publicly Traded Securities-$381,213-
Land, Buildings, and Equipment, Net$330,371$292,581▼ $37,790
Other Notes and Loans Receivable, Net$66,000$61,300▼ $4,700
Cash and Non-Interest-Bearing Accounts$1,208$3,150▲ $1,942
Accounts Receivable$-1,318$931▲ $2,249
Total Assets$1,381,903$1,446,538▲ $64,635
Other Assets Total$14,211$12,696▼ $1,515
Liabilities
Accounts Payable and Accrued Expenses$9,595$10,924▲ $1,329
Other Liabilities$11,230$9,867▼ $1,363
Total Liabilities$20,825$20,791▼ $34
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,361,078$1,425,747▲ $64,669
Total Net Assets Fund Balance$1,361,078$1,425,747▲ $64,669
Total Liabilities and Net Assets / Fund Balance$1,381,903$1,446,538▲ $64,635

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$188,237$866,934$1,055,171
Equipment$21,987$240,655$262,642
Other Land Buildings$27,357$34,564$61,921
Land$55,000-$55,000
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Samantha ColbensonAdministratorPT$102,057$102,057
Rhonda SpeceChief Financial OfficerPT$93,276$93,276

Board Members and Trustees

NameTitle
Jack CulhanePresident
Nancy SnyderVice President
Dean HatlevigDirector
Judi PronkDirector
Kathie IngramDirector
Randy BensonDirector
Sonja CookDirector
Wendy EbnerDirector
Barb Zoelle-johnsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$206,431
Investment Income
$7,882
Other Revenue
$0
Change in Net Assets
$35,750
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$178,563
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$88,191$7,800-$95,991
Depreciation Depletion$48,262--$48,262
Fees for Services Management-$22,820-$22,820
Fees for Services Accounting-$5,496-$5,496
Information Technology-$4,593-$4,593
Other Expenses$551$547-$547
All Other Expenses-$303-$303
Total Functional Expenses$137,004$41,559$0$178,563
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
RESIDENTS' TRUST AGREEMENT$9,867
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
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 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 administrator, 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 Senior Apartments
EIN
41-1757528
Phone
5078647714
Address
PO BOX 747, RUSHFORD, MN 55971

Signing Officer

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

Organization Details

Principal Officer
Jack Culhane
Formed
1993
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
9

Preparer

Firm
Cliftonlarsonallen Llp
Address
2689 COMMERCE DRIVE NW SUITE 201, ROCHESTER, MN 55901
Preparer
Katherine Lutzke CPA
Phone
5072802300
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The apartments have been granted exempt status from federal and state corporate income taxes under section 501(c)(3) of the internal revenue code (irc) and applicable state codes. The organization follows the income tax standard for uncertain tax positions. No liability has been recognized by the home or apartments as a result of this standard. The home and apartments file as tax-exempt organizations. Should that status be challenged in the future, all years since inception could be subject to review by the internal revenue service.”

Raw XML AppendixShowing 400 of 467 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/BOYAmt09595
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010924
IRS990/AccountsReceivableGrp/BOYAmt0-1318
IRS990/AccountsReceivableGrp/EOYAmt0931
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY OR HANDICAPPED.
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0303
IRS990/AllOtherExpensesGrp/TotalAmt0303
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RHONDA SPECE
IRS990/BooksInCareOfDetail/PhoneNum05078647714
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 747
IRS990/BooksInCareOfDetail/USAddress/CityNm0RUSHFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055971
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01208
IRS990/CashNonInterestBearingGrp/EOYAmt03150
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07882
IRS990/CYOtherExpensesAmt0178563
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0206431
IRS990/CYRevenuesLessExpensesAmt035750
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0178563
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0214313
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt048262
IRS990/DepreciationDepletionGrp/TotalAmt048262
IRS990/Desc0TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY OR HANDICAPPED THROUGH OPERATION OF A 32-UNIT APARTMENT COMPLEX IN A RURAL AREA LOCATED IN RUSHFORD, MINNESOTA.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0137004
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05496
IRS990/FeesForServicesAccountingGrp/TotalAmt05496
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt022820
IRS990/FeesForServicesManagementGrp/TotalAmt022820
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.19
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.19
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.19
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt930.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.19
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.19
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.19
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt910.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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/OtherCompensationAmt92298
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1014331
IRS990/Form990PartVIISectionAGrp/PersonNm0JACK CULHANE
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCY SNYDER
IRS990/Form990PartVIISectionAGrp/PersonNm2BARB ZOELLE-JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm3SONJA COOK
IRS990/Form990PartVIISectionAGrp/PersonNm4RANDY BENSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KATHIE INGRAM
IRS990/Form990PartVIISectionAGrp/PersonNm6WENDY EBNER
IRS990/Form990PartVIISectionAGrp/PersonNm7JUDI PRONK
IRS990/Form990PartVIISectionAGrp/PersonNm8DEAN HATLEVIG
IRS990/Form990PartVIISectionAGrp/PersonNm9SAMANTHA COLBENSON
IRS990/Form990PartVIISectionAGrp/PersonNm10RHONDA SPECE
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/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/ReportableCompFromRltdOrgAmt999759
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1078945
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9ADMINISTRATOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF FINANCIAL OFFICER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0214313
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt04593
IRS990/InformationTechnologyGrp/TotalAmt04593
IRS990/InvestmentIncomeGrp/ExclusionAmt07882
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07882
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0381213
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01142153
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0330371
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0292581
IRS990/LandBldgEquipCostOrOtherBssAmt01434734
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE LOW INCOME HOUSING FOR THE ELDERLY OR HANDICAPPED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01361078
IRS990/NetAssetsOrFundBalancesEOYAmt01425747
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt028919
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01361078
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01425747
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07800
IRS990/OccupancyGrp/ProgramServicesAmt088191
IRS990/OccupancyGrp/TotalAmt095991
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt014211
IRS990/OtherAssetsTotalGrp/EOYAmt012696
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MAINTENANCE SUPPLIES
IRS990/OtherExpensesGrp/Desc1SUBSCRIPTIONS & DUES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0547
IRS990/OtherExpensesGrp/ProgramServicesAmt0551
IRS990/OtherExpensesGrp/TotalAmt0551
IRS990/OtherExpensesGrp/TotalAmt1547
IRS990/OtherLiabilitiesGrp/BOYAmt011230
IRS990/OtherLiabilitiesGrp/EOYAmt09867
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt066000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt061300
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JACK CULHANE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME-PRIVATE
IRS990/ProgramServiceRevenueGrp/Desc1RENTAL INCOME-HUD
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0124067
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt178243
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt24121
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124067
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt178243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt24121
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07276
IRS990/PYOtherExpensesAmt0179488
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0207959
IRS990/PYRevenuesLessExpensesAmt035747
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0179488
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0215235
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt035750
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0206431
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0971431
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0694667
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07882
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07353
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05811
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04129
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt029402
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0206431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0207959
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0208630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0206580
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0200120
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01029720
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07882
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07353
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05811
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt029402
IRS990ScheduleA/InvestmentIncomeCYPct00.02780
IRS990ScheduleA/InvestmentIncomePYPct00.02350
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.86400
IRS990ScheduleA/PublicSupportPY509Pct00.84400
IRS990ScheduleA/PublicSupportTotal509Amt0915118
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt047922
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt08132
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt06119
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt04389
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt048040
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0114602
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt047922
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt08132
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt06119
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt04389
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt048040
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0114602
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0206431
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0207959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0208630
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0206580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0200120
IRS990ScheduleA/Total509Grp/TotalAmt01029720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0214313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0215312
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0214441
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0210807
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0204249
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01059122
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0188237
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0866934
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01055171
IRS990ScheduleD/EquipmentGrp/BookValueAmt021987
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0240655
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0262642
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027357
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt034564
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt061921
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09867
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESIDENTS' TRUST AGREEMENT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE APARTMENTS HAVE BEEN GRANTED EXEMPT STATUS FROM FEDERAL AND STATE CORPORATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND APPLICABLE STATE CODES. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. NO LIABILITY HAS BEEN RECOGNIZED BY THE HOME OR APARTMENTS AS A RESULT OF THIS STANDARD. THE HOME AND APARTMENTS FILE AS TAX-EXEMPT ORGANIZATIONS. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE INTERNAL REVENUE SERVICE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0292581
IRS990ScheduleD/TotalLiabilityAmt09867
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
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 ADMINISTRATOR, 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
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0GOOD SHEPHERD LUTHERAN SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0GOOD SHEPHERD LUTHERAN HOME
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0410880871
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0TO PROVIDE NURSING HOME CARE AND ASSISTED LIVING TO THE ELDERLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 747
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0RUSHFORD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd055971
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01381903
IRS990/TotalAssetsEOYAmt01446538
IRS990/TotalAssetsGrp/BOYAmt01381903

Document Assets

No mirrored PDF or thumbnail assets are attached yet.