GOOD SHEPHERD LUTHERAN HOME: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: GOOD SHEPHERD LUTHERAN HOME (EIN 41-0880871)
Tax period: 2023-10-01 to 2024-09-30
Filed: 2025-03-24
IRS object ID: 202500839349301175
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-03-24T14:39:53-05:00	ReturnTs
Tax Period End	2024-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTONLARSONALLEN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2689 COMMERCE DRIVE NW SUITE 201	AddressLine1Txt
City	ROCHESTER	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55901	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	410880871	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GOOD SHEPHERD LUTHERAN HOME	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GOOD	BusinessNameControlTxt
Phone	5078647714	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 747	AddressLine1Txt
City	RUSHFORD	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	559710747	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JACK CULHANE	PersonNm
Person Title	BOARD PRESIDENT	PersonTitleTxt
Phone	5078647714	PhoneNum
Signature	2025-02-27	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KATHERINE LUTZKE CPA	PreparerPersonNm
PTIN	P01760889	PTIN
Phone	5072802300	PhoneNum
Preparation	2025-02-27	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JACK CULHANE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 747	AddressLine1Txt
City	RUSHFORD	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	559710747	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$7,706,500	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GOODSHEP-RUSHFORD.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1965	FormationYr
Legal Domicile State	MN	LegalDomicileStateCd
Activity Or Mission	TO ENHANCE THE QUALITY OF LIFE BY MEETING PEOPLE'S NEEDS, EXCEEDING EXPECTATIONS AND ENRICHING LIFE EXPERIENCES TO THOSE CONNECTED BY THE COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	192	TotalEmployeeCnt
Total Volunteers	9	TotalVolunteersCnt
Total Gross UBI	$265,919	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$92,887	PYContributionsGrantsAmt
CY Contributions Grants	$302,724	CYContributionsGrantsAmt
PY Program Service Revenue	$6,824,222	PYProgramServiceRevenueAmt
CY Program Service Revenue	$7,316,056	CYProgramServiceRevenueAmt
PY Investment Income	$67,947	PYInvestmentIncomeAmt
CY Investment Income	$48,165	CYInvestmentIncomeAmt
PY Other Revenue	$36,342	PYOtherRevenueAmt
CY Other Revenue	$32,145	CYOtherRevenueAmt
PY Total Revenue	$7,021,398	PYTotalRevenueAmt
CY Total Revenue	$7,699,090	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$4,967,173	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,763,710	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,358,578	PYOtherExpensesAmt
CY Other Expenses	$2,739,473	CYOtherExpensesAmt
PY Total Expenses	$7,325,751	PYTotalExpensesAmt
CY Total Expenses	$7,503,183	CYTotalExpensesAmt
PY Revenues Less Expenses	-$304,353	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$195,907	CYRevenuesLessExpensesAmt
Total Assets BOY	$5,341,866	TotalAssetsBOYAmt
Total Assets EOY	$6,042,776	TotalAssetsEOYAmt
Total Liabilities BOY	$1,594,640	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,794,585	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$3,747,226	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$4,248,191	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE NURSING HOME CARE AND ASSISTED LIVING CARE SERVICES TO ENHANCE THE QUALITY OF LIFE BY MEETING PEOPLE'S NEEDS, EXCEEDING EXPECTATIONS AND ENRICHING LIFE EXPERIENCES TO THOSE CONNECTED BY THIS COMMUNITY.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$6,571,469	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$7,050,137	RevenueAmt
Desc	PROVIDE SERVICES TO THE ELDERLY THROUGH THE OPERATION OF A 65-BED NURSING HOME, A 15-UNIT ASSISTED LIVING COMPLEX, A 32-UNIT SUBSIDIZED APARTMENT BUILDING, AND A CHILD DAY CARE IN RUSHFORD, MINNESOTA.	Desc
Total Program Service Expenses	$6,571,469	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	20	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	192	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	9	GoverningBodyVotingMembersCnt
Independent Voting Member	9	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	0	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RHONDA SPECE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5078647714	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 747	AddressLine1Txt
City	RUSHFORD	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	559710747	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
JACK CULHANE
PRESIDENT	1.50	1.50	Yes (X)	Yes (X)	$0	$0	$0
NANCY SNYDER
VICE PRESIDENT	0.19	0.19	Yes (X)	Yes (X)	$0	$0	$0
BARB ZOELLE-JOHNSON
SECRETARY/TREASURER	0.19	0.19	Yes (X)	Yes (X)	$0	$0	$0
SONJA COOK
DIRECTOR	0.19	0.19	Yes (X)		$0	$0	$0
LUANNE DVORAK
DIRECTOR	0.19	0.19	Yes (X)		$0	$0	$0
KATHIE INGRAM
DIRECTOR	1.50	1.50	Yes (X)		$0	$0	$0
WENDY EBNER
DIRECTOR	1.50	1.50	Yes (X)		$0	$0	$0
JUDI PRONK
DIRECTOR	1.50	1.50	Yes (X)		$0	$0	$0
DEAN HATLEVIG
DIRECTOR	1.50	1.50	Yes (X)		$0	$0	$0
SAMANTHA COLBENSON
ADMINISTRATOR	30.00	10.00		Yes (X)	$110,015	$0	$2,256
RHONDA SPECE
CHIEF FINANCIAL OFFICER	30.00	10.00		Yes (X)	$85,489	$0	$28,303

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$195,504	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$30,559	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
GENIE HEALTHCARE INC
50 MILLSTONE RD	EAST WINDSOR	NJ	08520	TRAVELER POOL STAFF	$242,920
AEGIS THERAPIES CO
PO BOX 936653	ATLANTA	GA	31193	THERAPY	$187,173

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$239,505	GovernmentGrantsAmt
All Other Contributions	$63,219	AllOtherContributionsAmt
Total Contributions	$302,724	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
RESIDENT REVENUE	623000	$6,513,770	$6,513,770
APARTMENT REVENUE	623000	$479,421	$479,421
DAY CARE REVENUE	624410	$298,785	$32,866	$265,919
MGMT CONTRACT REVENUE	561000	$24,080	$24,080

Field	Value	IRS element (for citing)
Total Program Service Revenue	$7,316,056	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$55,575	TotalRevenueColumnAmt
Exclusion	$55,575	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$56	TotalRevenueColumnAmt
Exclusion	$56	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$7,410	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$7,410	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$7,410	TotalRevenueColumnAmt
Exclusion	-$7,410	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
BEAUTY SHOP REVENUE	812900	$15,978	$15,978
MISCELLANEOUS REVENUE	900099	$14,033	$14,033
GUEST/EMPLOYEE MEALS	900099	$2,078	$2,078

Field	Value	IRS element (for citing)
Other Revenue Total	$32,089	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,699,090	TotalRevenueColumnAmt
Related Or Exempt Func Income	$7,050,137	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$265,919	UnrelatedBusinessRevenueAmt
Exclusion	$80,310	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$230,451	TotalAmt
Management And General	$230,451	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,482,131	TotalAmt
Program Services	$3,266,909	ProgramServicesAmt
Management And General	$215,222	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$36,104	TotalAmt
Program Services	$36,104	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$745,284	TotalAmt
Program Services	$745,284	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$269,740	TotalAmt
Program Services	$269,740	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$36,826	TotalAmt
Management And General	$36,826	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,299,762	TotalAmt
Program Services	$1,052,293	ProgramServicesAmt
Management And General	$247,469	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$10,847	TotalAmt
Program Services	$1,249	ProgramServicesAmt
Management And General	$9,598	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$227,788	TotalAmt
Program Services	$191,760	ProgramServicesAmt
Management And General	$36,028	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$210,389	TotalAmt
Program Services	$210,389	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,434	TotalAmt
Management And General	$2,434	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$11,110	TotalAmt
Program Services	$3,793	ProgramServicesAmt
Management And General	$7,317	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$30,443	TotalAmt
Management And General	$30,443	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$227,648	TotalAmt
Program Services	$227,648	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$99,156	TotalAmt
Management And General	$99,156	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
FOOD COSTS	$255,180	$255,180
MEDICAL CARE SURCHARGE	$182,975	$182,975
OTHER MEDICAL EXPENSE	$53,209	$53,209
MISCELLANEOUS EXPENSE	$46,739	$42,030	$4,709

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$44,967	TotalAmt
Program Services	$32,906	ProgramServicesAmt
Management And General	$12,061	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,503,183	TotalAmt
Program Services	$6,571,469	ProgramServicesAmt
Management And General	$931,714	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$33,698	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,779,297	BOYAmt
EOY	$1,808,303	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$388,602	BOYAmt
EOY	$801,714	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$7,255	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$42,256	BOYAmt
EOY	$33,157	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$109,041	BOYAmt
EOY	$117,731	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,266,575	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,005,880	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,272,969	BOYAmt
EOY	$1,260,695	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,353,687	BOYAmt
EOY	$1,652,333	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$362,316	BOYAmt
EOY	$361,588	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,341,866	BOYAmt
EOY	$6,042,776	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$449,004	BOYAmt
EOY	$626,640	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$243,037	BOYAmt
EOY	$340,948	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$802,514	BOYAmt
EOY	$733,280	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$100,085	BOYAmt
EOY	$93,717	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,594,640	BOYAmt
EOY	$1,794,585	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,613,687	BOYAmt
EOY	$4,122,210	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$133,539	BOYAmt
EOY	$125,981	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,747,226	BOYAmt
EOY	$4,248,191	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$5,341,866	BOYAmt
EOY	$6,042,776	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$195,907	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$305,058	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$979,409	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$447,627	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$444,256	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$92,887	CurrentTaxYearMinus1YearAmt
Current Tax Year	$302,724	CurrentTaxYearAmt
Total	$2,266,903	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,858,011	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,488,294	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,506,784	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,535,700	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,050,137	CurrentTaxYearAmt
Total	$33,438,926	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,480	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$28,198	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,020	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$18,371	CurrentTaxYearMinus1YearAmt
Current Tax Year	$15,978	CurrentTaxYearAmt
Total	$117,047	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,866,900	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,964,119	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,976,060	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,646,958	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,368,839	CurrentTaxYearAmt
Total	$35,822,876	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$66,968	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$98,506	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$49,725	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$53,252	CurrentTaxYearMinus1YearAmt
Current Tax Year	$60,572	CurrentTaxYearAmt
Total	$329,023	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,930,646	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,409,267	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,853,917	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,221,770	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,584,121	CurrentTaxYearAmt
Total	$13,999,721	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,997,614	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,507,773	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,903,642	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,275,022	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,644,693	CurrentTaxYearAmt
Total	$14,328,744	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$21,494,132	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$36,881	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$61,180	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$61,573	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$68,893	CurrentTaxYearMinus1YearAmt
Current Tax Year	$55,631	CurrentTaxYearAmt
Total	$284,158	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$251,969	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$274,556	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$259,121	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$288,522	CurrentTaxYearMinus1YearAmt
Current Tax Year	$265,919	CurrentTaxYearAmt
Total	$1,340,087	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$288,850	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$335,736	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$320,694	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$357,415	CurrentTaxYearMinus1YearAmt
Current Tax Year	$321,550	CurrentTaxYearAmt
Total	$1,624,245	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,116	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$31,994	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$25,278	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$17,903	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,111	CurrentTaxYearAmt
Total	$126,402	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,190,866	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,331,849	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,322,032	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,022,276	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,706,500	CurrentTaxYearAmt
Total	$37,573,523	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.57210	PublicSupportCY509Pct
Public Support PY509	0.60430	PublicSupportPY509Pct
Investment Income CY	0.04320	InvestmentIncomeCYPct
Investment Income PY	0.04340	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$45,109	OtherCostOrOtherBasisAmt
Book Value	$45,109	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,333,989	OtherCostOrOtherBasisAmt
Depreciation	$3,862,583	DepreciationAmt
Book Value	$471,406	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,815,640	OtherCostOrOtherBasisAmt
Depreciation	$2,087,717	DepreciationAmt
Book Value	$727,923	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$71,837	OtherCostOrOtherBasisAmt
Depreciation	$55,580	DepreciationAmt
Book Value	$16,257	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,260,695	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM RELATED PARTY	$125,981
GUARANTY FUND CERTIFICATE	$117,870
LAND & MINERAL RIGHTS	$8,731
EQUITY IN COOPERATIVE	$60,355
OTHER ASSETS	$48,651

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$361,588	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
RESIDENT TRUST FUND	$7,582
RENTAL DEPOSITS	$7,750
ASSET RETIREMENT OBLIGATION	$12,385
DUE TO RELATED PARTY	$66,000

Field	Value	IRS element (for citing)
Total Liability	$93,717	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE HOME HAS 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.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6	NINE AREA CHURCHES ARE MEMBERS OF THE LUTHERAN HOME.
FORM 990, PART VI, SECTION A, LINE 7A	THE NINE AREA CHURCHES NOMINATE AND ELECT MEMBERS OF THE GOVERNING BODY AT THE ANNUAL MEETING. EACH CHURCH SENDS TWO REPRESENTATIVES TO THE ANNUAL MEETING TO VOTE ON BEHALF OF THEIR CONGREGATION. AT THE ANNUAL MEETING BUT PRIOR TO VOTING, EACH MEMBER REPRESENTATIVE IS ALLOWED TO NOMINATE NEW CANDIDATES FOR THE GOVERNING BODY TO BE PUT ON THE BALLOT.
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 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 ADMINISTRATOR OR A BOARD MEMBER OF GOOD SHEPHERD LUTHERAN SERVICES.
FORM 990, PART VI, SECTION B, LINE 15A	THE PROCESS FOR DETERMINING THE ADMINISTRATOR COMPENSATION IS REVIEWED ANNUALLY BY THE GOVERNING BODY. ALSO, THE BOARD WILL VOTE ON WHETHER TO APPROVE THE MINNESOTA COST OF LIVING ADJUSTMENT. IN THE CASE MINNESOTA DOES RECOMMEND A COST OF LIVING ADJUSTMENT, THE GOVERNING BODY WILL VOTE ON WHETHER TO APPROVE THE COST OF LIVING ADJUSTMENT FOR ALL EMPLOYEES OF THE HOME. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024.
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.
FORM 990, PART IX, LINE 11G	DATA PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 79,389. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,389. DIETICIAN CONSULTING FEES: PROGRAM SERVICE EXPENSES 6,788. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,788. LAUNDRY: PROGRAM SERVICE EXPENSES 23,906. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,906. MAINTENANCE & SERVICE CONTRACT: PROGRAM SERVICE EXPENSES 25,430. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,430. NURSING: PROGRAM SERVICE EXPENSES 785,282. MANAGEMENT AND GENERAL EXPENSES 149,404. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 934,686. OCCUPATIONAL THERAPY: PROGRAM SERVICE EXPENSES 43,438. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,438. OTHER PURCHASED/PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 1,561. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,561. PHARMACY CONSULTANT & EXPENSE: PROGRAM SERVICE EXPENSES 9,360. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,360. PHYSICAL THERAPY: PROGRAM SERVICE EXPENSES 150,489. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150,489. PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,676. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,676. SPEECH THERAPY: PROGRAM SERVICE EXPENSES 6,039. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,039.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	GOOD SHEPHERD SENIOR APARTMENTS	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 747	AddressLine1Txt
City	RUSHFORD	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55971	ZIPCd

Field	Value	IRS element (for citing)
EIN	411757528	EIN
Primary Activities	TO PROVIDE LOW INCOME HOUSING TO THE ELDERLY OR HANDICAPPED	PrimaryActivitiesTxt
Legal Domicile State	MN	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 11	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	GOOD SHEPHERD LUTHERAN SERVICES	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (1)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	Yes (1)	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	Yes (1)	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	Yes (1)	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd