GOOD SHEPHERD LUTHERAN HOME: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: GOOD SHEPHERD LUTHERAN HOME (EIN 41-0880871)
Tax period: 2019-10-01 to 2020-09-30
Filed: 2021-08-16
IRS object ID: 202122289349301632
Schema version: 2019v5.2
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	2021-08-16T09:05:07-05:00	ReturnTs
Tax Period End	2020-09-30	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	201 N RIVERFRONT DR SUITE 300	AddressLine1Txt
City	MANKATO	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	56001	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-10-01	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	DAVID U'REN	PersonNm
Person Title	BOARD PRESIDENT	PersonTitleTxt
Phone	5078647714	PhoneNum
Signature	2021-07-27	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOSH SHERBURNE	PreparerPersonNm
PTIN	P02039400	PTIN
Phone	5073868800	PhoneNum
Preparation	2021-07-27	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	DAVID U'REN	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	$8,190,866	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 PROVIDE NURSING HOME CARE AND ASSISTED LIVING CARE SERVICES TO THE ELDERLY OF RUSHFORD, MINNESOTA AND THE SURROUNDING AREA AND ALSO TO PROVIDE CHILD CARE SERVICES FOR EMPLOYEES AND THE PUBLIC.	ActivityOrMissionDesc
Voting Members Governing Body	9	VotingMembersGoverningBodyCnt
Voting Members Independent	9	VotingMembersIndependentCnt
Total Employee	177	TotalEmployeeCnt
Total Volunteers	9	TotalVolunteersCnt
Total Gross UBI	$251,969	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$106,430	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$74,219	PYContributionsGrantsAmt
CY Contributions Grants	$979,409	CYContributionsGrantsAmt
PY Program Service Revenue	$7,280,423	PYProgramServiceRevenueAmt
CY Program Service Revenue	$7,109,980	CYProgramServiceRevenueAmt
PY Investment Income	$18,325	PYInvestmentIncomeAmt
CY Investment Income	$34,172	CYInvestmentIncomeAmt
PY Other Revenue	$53,782	PYOtherRevenueAmt
CY Other Revenue	$65,141	CYOtherRevenueAmt
PY Total Revenue	$7,426,749	PYTotalRevenueAmt
CY Total Revenue	$8,188,702	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	$4,937,714	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$5,326,171	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,158,567	PYOtherExpensesAmt
CY Other Expenses	$2,115,458	CYOtherExpensesAmt
PY Total Expenses	$7,096,281	PYTotalExpensesAmt
CY Total Expenses	$7,441,629	CYTotalExpensesAmt
PY Revenues Less Expenses	$330,468	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$747,073	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,631,646	TotalAssetsBOYAmt
Total Assets EOY	$5,871,663	TotalAssetsEOYAmt
Total Liabilities BOY	$1,643,275	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,120,637	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,988,371	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$3,751,026	NetAssetsOrFundBalancesEOYAmt
Mission	TO PROVIDE NURSING HOME CARE AND ASSISTED LIVING CARE SERVICES TO THE ELDERLY OF RUSHFORD, MINNESOTA AND THE SURROUNDING AREA AND ALSO TO PROVIDE CHILD CARE SERVICES FOR EMPLOYEES AND THE PUBLIC.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$6,656,544	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$6,858,011	RevenueAmt
Desc	TO PROVIDE NURSING HOME CARE AND ASSISTED LIVING CARE SERVICES TO THE ELDERLY AND YOUNG OF RUSHFORD, MINNESOTA AND THE SURROUNDING AREA THROUGH THE OPERATION OF A 75 BED NURSING HOME, 32 APARTMENT UNITS, A 15 UNIT ASSISTED LIVING FACILITY, AND CHILDCARE ALL LOCATED ON ONE CAMPUS.	Desc
Total Program Service Expenses	$6,656,544	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	0	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	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	177	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
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	800 HOME STREET	AddressLine1Txt
City	RUSHFORD	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55971	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (11 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
TOM LINDH
ADMINISTRATOR	40.00	0.00	Yes (X)	$84,435	$0	$11,538
RHONDA SPECE
CHIEF FINANCIAL OFFICER	40.00	0.00	Yes (X)	$60,924	$0	$21,631
DAVID U'REN
PRESIDENT	0.50	0.50	Yes (X)	$0	$0	$0	Yes (X)
DARLENE CHIGLO
VICE PRESIDENT	0.50	0.50	Yes (X)	$0	$0	$0	Yes (X)
KAREN EICH
SECRETARY/TREASURER	0.50	0.50	Yes (X)	$0	$0	$0	Yes (X)
NANCY BENSON
DIRECTOR	0.50	0.50		$0	$0	$0	Yes (X)
LOUIS BOEHMKE
DIRECTOR	0.50	0.50		$0	$0	$0	Yes (X)
LUANNE DVORAK
DIRECTOR	0.50	0.50		$0	$0	$0	Yes (X)
MARVIN HOSCH
DIRECTOR	0.50	0.50		$0	$0	$0	Yes (X)
DICK JOHNSON
DIRECTOR	0.50	0.50		$0	$0	$0	Yes (X)
LINDA PAULSON
DIRECTOR	0.50	0.50		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$145,359	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$33,169	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	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
THERAPY NETWORK
66 SHADY OAK COURT	WINONA	MN	55987	RESIDENT THERAPY SERVICES	$291,914
MARTIN BROTHERS
PO BOX 69	CEDAR FALLS	IA	50613	DIETARY FOOD & SUPPLIES	$241,531

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt
Government Grants	$906,809	GovernmentGrantsAmt
All Other Contributions	$72,600	AllOtherContributionsAmt
Total Contributions	$979,409	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
RESIDENT REVENUE	623000	$6,375,718	$6,375,718
APARTMENT REVENUE	623000	$417,131	$417,131
DAY CARE REVENUE	624410	$283,111	$31,142	$251,969
MGMT CONTRACT REVENUE	561000	$25,900	$25,900
THERAPY RENT	532000	$8,120	$8,120

Field	Value	IRS element (for citing)
Total Program Service Revenue	$7,109,980	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$36,336	TotalRevenueColumnAmt
Exclusion	$36,336	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$545	TotalRevenueColumnAmt
Exclusion	$545	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$2,164	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$2,164	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$2,164	TotalRevenueColumnAmt
Exclusion	-$2,164	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
BEAUTY SHOP REVENUE	812900	$29,480	$29,480
MISCELLANEOUS REVENUE	900099	$25,241	$25,241
GUEST/EMPLOYEE MEALS	900099	$9,875	$9,875

Field	Value	IRS element (for citing)
Other Revenue Total	$64,596	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$8,188,702	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,858,011	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$251,969	UnrelatedBusinessRevenueAmt
Exclusion	$99,313	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$205,151	TotalAmt
Management And General	$205,151	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,958,670	TotalAmt
Program Services	$3,851,198	ProgramServicesAmt
Management And General	$107,472	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$38,350	TotalAmt
Program Services	$35,471	ProgramServicesAmt
Management And General	$2,879	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$814,328	TotalAmt
Program Services	$753,188	ProgramServicesAmt
Management And General	$61,140	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$309,672	TotalAmt
Program Services	$286,422	ProgramServicesAmt
Management And General	$23,250	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$24,489	TotalAmt
Management And General	$24,489	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$659,068	TotalAmt
Program Services	$491,073	ProgramServicesAmt
Management And General	$167,995	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,415	TotalAmt
Management And General	$8,415	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,764	TotalAmt
Management And General	$10,764	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$468,435	TotalAmt
Program Services	$453,420	ProgramServicesAmt
Management And General	$15,015	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$10,930	TotalAmt
Management And General	$10,930	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$60,830	TotalAmt
Program Services	$60,830	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$41,575	TotalAmt
Program Services	$41,575	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$208,634	TotalAmt
Program Services	$208,634	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$56,486	TotalAmt
Management And General	$56,486	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
SUPPLIES	$277,929	$277,929
FOOD COSTS	$155,934	$155,934
BAD DEBT EXPENSE	$81,556		$81,556
CHILD DAY CARE	$34,891	$34,891

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,522	TotalAmt
Program Services	$5,979	ProgramServicesAmt
Management And General	$9,543	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$7,441,629	TotalAmt
Program Services	$6,656,544	ProgramServicesAmt
Management And General	$785,085	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$23,814	BOYAmt
EOY	$135,823	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,473,979	BOYAmt
EOY	$2,047,791	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$826,271	BOYAmt
EOY	$579,957	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$9,210	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$20,222	BOYAmt
EOY	$34,236	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$115,246	BOYAmt
EOY	$103,623	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,106,151	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,596,197	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,590,604	BOYAmt
EOY	$1,509,954	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$309,660	BOYAmt
EOY	$1,173,390	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$262,640	BOYAmt
EOY	$286,889	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,631,646	BOYAmt
EOY	$5,871,663	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$485,175	BOYAmt
EOY	$585,640	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
EOY	$431,491	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,051,144	BOYAmt
EOY	$993,187	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$106,956	BOYAmt
EOY	$110,319	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,643,275	BOYAmt
EOY	$2,120,637	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	$2,895,728	BOYAmt
EOY	$3,635,028	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$92,643	BOYAmt
EOY	$115,998	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,988,371	BOYAmt
EOY	$3,751,026	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,631,646	BOYAmt
EOY	$5,871,663	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$747,073	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$15,582	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	0	FederalGrantAuditRequiredInd

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	$90,764	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$77,466	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$79,301	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$74,219	CurrentTaxYearMinus1YearAmt
Current Tax Year	$979,409	CurrentTaxYearAmt
Total	$1,301,159	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,955,370	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,755,708	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,592,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,990,865	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,858,011	CurrentTaxYearAmt
Total	$32,151,954	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,046,134	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,833,174	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,671,301	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,065,084	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,837,420	CurrentTaxYearAmt
Total	$33,453,113	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	$79,301	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$74,219	CurrentTaxYearMinus1YearAmt
Current Tax Year	$66,968	CurrentTaxYearAmt
Total	$220,488	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$680,239	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$797,950	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,348,666	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,257,295	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,930,646	CurrentTaxYearAmt
Total	$8,014,796	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$680,239	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$797,950	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,427,967	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,331,514	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,997,614	CurrentTaxYearAmt
Total	$8,235,284	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$25,217,829	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$55,219	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35,657	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,561	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$27,141	CurrentTaxYearMinus1YearAmt
Current Tax Year	$36,881	CurrentTaxYearAmt
Total	$173,459	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$270,617	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$280,144	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$291,754	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$289,558	CurrentTaxYearMinus1YearAmt
Current Tax Year	$251,969	CurrentTaxYearAmt
Total	$1,384,042	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$325,836	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$315,801	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$310,315	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$316,699	CurrentTaxYearMinus1YearAmt
Current Tax Year	$288,850	CurrentTaxYearAmt
Total	$1,557,501	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$35,576	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$41,674	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$18,471	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$53,759	CurrentTaxYearMinus1YearAmt
Current Tax Year	$64,596	CurrentTaxYearAmt
Total	$214,076	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,407,546	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$6,190,649	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,000,087	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$7,435,542	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,190,866	CurrentTaxYearAmt
Total	$35,224,690	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.71590	PublicSupportCY509Pct
Public Support PY509	0.72100	PublicSupportPY509Pct
Investment Income CY	0.04420	InvestmentIncomeCYPct
Investment Income PY	0.00520	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	$4,165,483	OtherCostOrOtherBasisAmt
Depreciation	$3,613,113	DepreciationAmt
Book Value	$552,370	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$123,176	OtherCostOrOtherBasisAmt
Depreciation	$112,288	DepreciationAmt
Book Value	$10,888	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,772,383	OtherCostOrOtherBasisAmt
Depreciation	$1,870,796	DepreciationAmt
Book Value	$901,587	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,509,954	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
RESIDENT TRUST FUND	$9,371
RENTAL DEPOSITS	$8,746
ASSET RETIREMENT OBLIGATION	$26,202
DUE TO RELATED PARTY	$66,000

Field	Value	IRS element (for citing)
Total Liability	$110,319	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	THE ELEVEN AREA EVANGELICAL LUTHERAN CHURCHES ARE MEMBERS OF THE LUTHERAN HOME.
FORM 990, PART VI, SECTION A, LINE 7A	THE ELEVEN EVANGELICAL LUTHERAN 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 HUMAN RESOURCES DIRECTOR, 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. THIS PROCESS WAS LAST CONDUCTED IN 2015 FOR ADMINISTRATOR COMPENSATION.
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 XII, LINE 2C:	FORM 990, PART XII, LINE 2C: THE ORGANIZATIONS BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS CONSOLIDATED FINANCIAL STATEMENTS AND THE SELECTION OF ITS INDEPENDENT ACCOUNTANT.

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

Transactions Related Org TransactionsRelatedOrgGrp

Other Organization Name OtherOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	NO TRANSACTIONS OVER 50000	BusinessNameLine1Txt