Civic Intelligence

Good Shepherd Senior Apartments

990 • Fiscal year 2016 • EIN 41-1757528

Oct 01, 2015 to Sep 30, 2016 • Filed on Jan 31, 2017

Organization ProfileWWW.GOODSHEP-RUSHFORD.ORG
PO Box 747Rushford, MN 55971

(507) 864-7714

Siviq Scores

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

Liabilities / Assets

66th percentile

0.26x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

87th percentile

1.39x

Higher debt load relative to revenue than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

84th percentile

26%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$78,162

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 32.6% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

84th percentile

23%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

2.7%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$1,290,139

Up $245,133 (+23%) from 2015

Net Assets

Up

$958,221

Up $71,137 (+8.0%) from 2015

Liabilities

Up

$331,918

Up $173,996 (+110%) from 2015

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin84th percentile

Revenue

Up

$239,537

Up $6,339 (+2.7%) from 2015

Expenses

Up

$177,537

Up $14,023 (+8.6%) from 2015

Net Income

Down

$62,000

Down $7,684 (-11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

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

$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

2016

Assets$1,290,139
Liabilities$331,918
Net Assets$958,221
Open 2016 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$239,537
Expenses$177,537
Net Income$62,000
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jan 31, 2017
Return Version
2015v3.0
Gross Receipts
$245,399
Mission and Program Overview

Mission

To provide low income housing for the elderly or handicapped.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$887,084$958,221▲ $71,137
Land, Buildings, and Equipment, Net$543,382$719,151▲ $175,769
Savings and Temporary Cash Investments$401,624$479,229▲ $77,605
Other Notes and Loans Receivable, Net$66,000$66,000→ $0
Cash and Non-Interest-Bearing Accounts$13,603$5,912▼ $7,691
Accounts Receivable$-81$826▲ $907
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,045,006$1,290,139▲ $245,133
Other Assets Total$20,478$19,021▼ $1,457
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,068$302,839▲ $287,771
Accounts Payable and Accrued Expenses$142,854$29,079▼ $113,775
Total Liabilities$157,922$331,918▲ $173,996
Net Assets / Fund Balance
Total Net Assets Fund Balance$887,084$958,221▲ $71,137
Total Liabilities and Net Assets / Fund Balance$1,045,006$1,290,139▲ $245,133

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$459,506$595,665$1,055,171
Equipment$178,997$70,108$249,105
Land$55,000-$55,000
Other Land Buildings$25,648$20,289$45,937
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Tom LindhAdministratorFT$78,162$78,162
Rhonda SpeceChief Financial OfficerFT$74,410$74,410

Board Members and Trustees

NameTitle
Ed BerkleyPresident
Barb MensinkVice President
Margie BrevigBoard Secretary/treasurer
Jeanne FeldmeierDirector
Ken KingsleyDirector
Lori WoxlandDirector
Rachel BoyumDirector
Steve OianDirector
Susan StoltmanDirector
Joan VitseDirector-part Year
Paul MagaardDirector-part Year
Peggy PetersonDirector-part Year
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$236,036
Investment Income
$3,501
Other Revenue
$0
Change in Net Assets
$62,000
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$177,537
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$84,186$6,691-$90,877
Depreciation Depletion$53,408--$53,408
Fees for Services Management-$26,460-$26,460
Information Technology-$2,486-$2,486
Advertising-$1,601-$1,601
Fees for Services Legal-$1,425-$1,425
Interest$898--$898
Office Expenses-$382-$382
Total Functional Expenses$138,492$39,045$0$177,537
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Prior to being filed with the irs, a copy of form 990 and related schedules are 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 are reviewed and voted on at a board meeting prior to submittal to the irs. The elected officers will sign 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 human resources director, administrator, or a board member of good shepherd lutheran services.”

Form 990, Part VI, Section B, Line 15

“The decision is made by the board of directors.”

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
Ed Berkley
Title
Board President
Phone
5078647714
Signed
2017-01-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Berkley
Formed
1993
Legal Domicile
Mn
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Cliftonlarsonallen Llp
Address
PO BOX 217, AUSTIN, MN 55912
Preparer
Emily Scheevel
Phone
5074347000
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“Form 990, part xii, line 2c: the organization's board of directors assumes responsibility for oversight of the audit of its consolidated financial statements and the selection of its independent accountants.”

Financial Statement Notes

PART X, LINE 2:

“The home and apartments have been granted exempt status from federal and state corporate income taxes under section 501(c)(3) of the internal revenue code and applicable state codes. The organization follows the income tax standard for uncertain tax positions. No liabiltiy 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 irs.”

Raw XML AppendixShowing 400 of 479 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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IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt020478
IRS990/OtherAssetsTotalGrp/EOYAmt019021
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt066000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt066000
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ED BERKLEY
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/RelatedOrExemptFuncIncomeAmt0124907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1107173
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0124907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1107173
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23956
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08176
IRS990/PYOtherExpensesAmt0163514
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0225022
IRS990/PYRevenuesLessExpensesAmt069684
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0163514
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0233198
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt062000
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0236036
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0887084
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0958221
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0401624
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0479229
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt09363
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011423
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07443
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05913
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04841
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt038983
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0236036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0225022
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0220751
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0217970
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0214812
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01114591
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09363
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011423
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07443
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05913
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04841
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt038983
IRS990ScheduleA/InvestmentIncomeCYPct00.03380
IRS990ScheduleA/InvestmentIncomePYPct00.03150
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.66090
IRS990ScheduleA/PublicSupportPY509Pct00.67390
IRS990ScheduleA/PublicSupportTotal509Amt0762433
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt078596
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt073822
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt069551
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt065490
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt064699
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0352158
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt078596
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt073822
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt069551
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt065490
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt064699
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0352158
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0236036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0225022
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0220751
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0217970
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0214812
IRS990ScheduleA/Total509Grp/TotalAmt01114591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0245399
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0236445
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0228194
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0223883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0219653
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01153574
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0459506
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0595665
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01055171
IRS990ScheduleD/EquipmentGrp/BookValueAmt0178997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070108
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0249105
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt055000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt055000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt025648
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt020289
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045937
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE HOME AND APARTMENTS HAVE BEEN GRANTED EXEMPT STATUS FROM FEDERAL AND STATE CORPORATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE CODES. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. NO LIABILTIY 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 IRS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0719151
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO BEING FILED WITH THE IRS, A COPY OF FORM 990 AND RELATED SCHEDULES ARE 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 ARE REVIEWED AND VOTED ON AT A BOARD MEETING PRIOR TO SUBMITTAL TO THE IRS. THE ELECTED OFFICERS WILL SIGN THE FORMS WHERE NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IF 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 HUMAN RESOURCES DIRECTOR, ADMINISTRATOR, OR A BOARD MEMBER OF GOOD SHEPHERD LUTHERAN SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DECISION IS MADE BY THE BOARD OF DIRECTORS.
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/ExplanationTxt4FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS CONSOLIDATED FINANCIAL STATEMENTS AND THE SELECTION OF ITS INDEPENDENT ACCOUNTANTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
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 9
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/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,290,139
Liabilities
$331,918
Net assets
$958,221
Revenue
$239,537
Expenses
$177,537
Net income
$62,000
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
2016Detailed filing. Detailed filing data is available for this year.$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