GOOD SHEPHERD LUTHERAN HOME: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: GOOD SHEPHERD LUTHERAN HOME (EIN 41-0880871)
Tax period: 2017-10-01 to 2018-09-30
Filed: 2019-08-12
IRS object ID: 201932249349301143
Schema version: 2017v2.3
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	2019-08-12T11:48:26-05:00	ReturnTs
Tax Period End	2018-09-30	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	PO BOX 217	AddressLine1Txt
City	AUSTIN	CityNm
State Abbreviation	MN	StateAbbreviationCd
ZIP	55912	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-10-01	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	2019-08-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	EMILY SCHEEVEL	PreparerPersonNm
PTIN	P01814921	PTIN
Phone	5074347000	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	67.137.57.251	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-08-07	IPDt
IP Tm	08:41:46	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	0FD4EF385CD5022A6BCA3F6D48F1B56E012374BF	AtSubmissionCreationDeviceId
At Submission Filing Device Id	17A7653D3E03680D17212B91FE73DB0ACEF0D795	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2019-02-21 02:37:17Z	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	$7,030,157	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	169	TotalEmployeeCnt
Total Volunteers	9	TotalVolunteersCnt
Total Gross UBI	$291,754	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$35,882	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$23,666	PYContributionsGrantsAmt
CY Contributions Grants	$79,301	CYContributionsGrantsAmt
PY Program Service Revenue	$6,035,852	PYProgramServiceRevenueAmt
CY Program Service Revenue	$6,883,754	CYProgramServiceRevenueAmt
PY Investment Income	$31,712	PYInvestmentIncomeAmt
CY Investment Income	$17,867	CYInvestmentIncomeAmt
PY Other Revenue	$41,814	PYOtherRevenueAmt
CY Other Revenue	$48,631	CYOtherRevenueAmt
PY Total Revenue	$6,133,044	PYTotalRevenueAmt
CY Total Revenue	$7,029,553	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	$4,613,162	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$4,904,569	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,963,761	PYOtherExpensesAmt
CY Other Expenses	$2,078,611	CYOtherExpensesAmt
PY Total Expenses	$6,576,923	PYTotalExpensesAmt
CY Total Expenses	$6,983,180	CYTotalExpensesAmt
PY Revenues Less Expenses	-$443,879	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$46,373	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,351,153	TotalAssetsBOYAmt
Total Assets EOY	$4,358,567	TotalAssetsEOYAmt
Total Liabilities BOY	$1,760,298	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,707,448	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,590,855	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,651,119	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	$6,218,032	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$6,883,754	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 70 BED NURSING HOME, 32 APARTMENT UNITS, A 15 UNIT ASSISTED LIVING FACILITY, AND CHILDCARE ALL LOCATED ON ONE CAMPUS.	Desc
Total Program Service Expenses	$6,218,032	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
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
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 With Officer Ent	0	BusinessRlnWithOfficerEntInd
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	8	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	169	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
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	Yes (1)	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

Field	Value	IRS element (for citing)
Person	RHONDA SPECE	PersonNm
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	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
DAVID U'REN
PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
LORI WOXLAND
VICE PRESIDENT	1.00	Yes (X)	Yes (X)	$0	$0	$0
MARGIE BREVIG
SECRETARY/TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
DARLENE CHIGLO
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JEANNE FELDMEIER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DICK JOHNSON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KEN KINGSLEY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEVE OIAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
SUSAN STOLTMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TOM LINDH
ADMINISTRATOR	40.00		Yes (X)	$76,628	$0	$19,238
RHONDA SPECE
CHIEF FINANCIAL OFFICER	40.00		Yes (X)	$59,015	$0	$18,868

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$135,643	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$38,106	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 (4 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
ONE STAFF MEDICAL
11819 MIRACLE HILLS DRIVE SUITE 101	OMAHA	NE	68154	NURSING POOL	$409,009
THERAPY NETWORK
66 SHADY OAK CT	WINONA	MN	55987	THERAPY	$304,880
MARTIN BROTHERS
PO BOX 69	CEDAR FALLS	IA	50613	FOOD & SUPPLIES	$228,802
ANNLEO
2501 BOJI BEND DRIVE SUITE 200	MILFORD	IA	51351	NURSING POOL	$148,550

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	4	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$79,301	AllOtherContributionsAmt
Total Contributions	$79,301	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt
MEDICARE/MEDICAID PMTS	623000	$3,775,483	$3,775,483
RESIDENT REVENUE	623000	$2,321,903	$2,321,903
APARTMENT REVENUE	623000	$422,249	$422,249
DAY CARE REVENUE	624410	$331,539	$39,785	$291,754
MGMT CONTRACT REVENUE	561000	$25,620	$25,620

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,960	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,960	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$6,883,754	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,471	TotalRevenueColumnAmt
Exclusion	$18,471	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$90	TotalRevenueColumnAmt
Exclusion	$90	ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$604	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$604	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$604	TotalRevenueColumnAmt
Exclusion	-$604	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt
BEAUTY SHOP REVENUE	812900	$39,488	$39,488
GUEST/EMPLOYEE MEALS	900099	$9,050	$9,050
MISCELLANEOUS REVENUE	900009	$3	$3

Field	Value	IRS element (for citing)
Other Revenue Total	$48,541	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,029,553	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,592,000	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$291,754	UnrelatedBusinessRevenueAmt
Exclusion	$66,498	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$87,150	TotalAmt
Management And General	$87,150	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$3,830,742	TotalAmt
Program Services	$3,639,332	ProgramServicesAmt
Management And General	$191,410	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$35,819	TotalAmt
Program Services	$33,704	ProgramServicesAmt
Management And General	$2,115	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$698,275	TotalAmt
Program Services	$657,051	ProgramServicesAmt
Management And General	$41,224	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$252,583	TotalAmt
Program Services	$237,671	ProgramServicesAmt
Management And General	$14,912	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$77,384	TotalAmt
Management And General	$77,384	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$39,029	TotalAmt
Program Services	$36,970	ProgramServicesAmt
Management And General	$2,059	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$13,264	TotalAmt
Management And General	$13,264	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$241,972	TotalAmt
Program Services	$218,534	ProgramServicesAmt
Management And General	$23,438	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$230,071	TotalAmt
Program Services	$230,071	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,782	TotalAmt
Management And General	$3,782	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$9,083	TotalAmt
Program Services	$1,949	ProgramServicesAmt
Management And General	$7,134	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$46,267	TotalAmt
Program Services	$46,267	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$253,066	TotalAmt
Program Services	$253,066	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$62,903	TotalAmt
Management And General	$62,903	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
THERAPY EXPENSE	$311,828	$311,828
FOOD COSTS	$227,480	$227,480
MISCELLANEOUS EXPENSE	$218,120		$218,120
MEDICAL CARE SURCHARGE	$197,050	$197,050

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$147,312	TotalAmt
Program Services	$127,059	ProgramServicesAmt
Management And General	$20,253	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,983,180	TotalAmt
Program Services	$6,218,032	ProgramServicesAmt
Management And General	$765,148	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$12,515	BOYAmt
EOY	$87,732	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,587,737	BOYAmt
EOY	$1,282,590	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$355,126	BOYAmt
EOY	$664,428	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$12,849	BOYAmt
EOY	$9,569	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$21,533	BOYAmt
EOY	$16,057	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$91,298	BOYAmt
EOY	$99,226	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$7,103,657	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,491,344	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,725,157	BOYAmt
EOY	$1,612,313	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$290,907	BOYAmt
EOY	$304,986	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$254,031	BOYAmt
EOY	$281,666	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,351,153	BOYAmt
EOY	$4,358,567	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$491,485	BOYAmt
EOY	$493,262	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,160,079	BOYAmt
EOY	$1,106,803	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$108,734	BOYAmt
EOY	$107,383	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,760,298	BOYAmt
EOY	$1,707,448	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,525,998	BOYAmt
EOY	$2,562,543	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$64,857	BOYAmt
EOY	$88,576	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,590,855	BOYAmt
EOY	$2,651,119	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,351,153	BOYAmt
EOY	$4,358,567	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$46,373	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$13,892	NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments	-$1	PriorPeriodAdjustmentsAmt
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	$52,591	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$88,649	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$90,764	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$77,466	CurrentTaxYearMinus1YearAmt
Current Tax Year	$79,301	CurrentTaxYearAmt
Total	$388,771	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,542,136	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,661,286	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,225,987	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,035,852	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,883,754	CurrentTaxYearAmt
Total	$30,349,015	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,594,727	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,749,935	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,316,751	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,113,318	CurrentTaxYearMinus1YearAmt
Current Tax Year	$6,963,055	CurrentTaxYearAmt
Total	$30,737,786	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$52,591	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$75,158	CurrentTaxYearMinus3YearsAmt
Current Tax Year	$79,301	CurrentTaxYearAmt
Total	$207,050	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,630,289	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$791,470	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,035,909	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,106,988	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,246,828	CurrentTaxYearAmt
Total	$7,811,484	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,682,880	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$866,628	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,035,909	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,106,988	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,326,129	CurrentTaxYearAmt
Total	$8,018,534	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$22,719,252	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,028	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35,034	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$55,219	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,657	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,561	CurrentTaxYearAmt
Total	$164,499	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,028	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$35,034	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$55,219	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,657	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,561	CurrentTaxYearAmt
Total	$164,499	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,506	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$20,498	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$35,576	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$35,576	CurrentTaxYearMinus1YearAmt
Current Tax Year	$18,471	CurrentTaxYearAmt
Total	$127,627	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,632,261	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,805,467	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,407,546	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,184,551	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,000,087	CurrentTaxYearAmt
Total	$31,029,912	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.73220	PublicSupportCY509Pct
Public Support PY509	0.74670	PublicSupportPY509Pct
Investment Income CY	0.00530	InvestmentIncomeCYPct
Investment Income PY	0.00560	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$43,057	OtherCostOrOtherBasisAmt
Book Value	$43,057	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$4,150,522	OtherCostOrOtherBasisAmt
Depreciation	$3,497,584	DepreciationAmt
Book Value	$652,938	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,760,327	OtherCostOrOtherBasisAmt
Depreciation	$1,861,350	DepreciationAmt
Book Value	$898,977	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$149,751	OtherCostOrOtherBasisAmt
Depreciation	$132,410	DepreciationAmt
Book Value	$17,341	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,612,313	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (5 entries)

DescDesc	Book ValueBookValueAmt
GUARANTY FUND CERTIFICATE	$117,870
LAND & MINERAL RIGHTS	$8,731
DUE FROM RELATED PARTY	$88,576
EQUITY IN COOPERATIVE	$42,236
OTHER ASSETS	$24,253

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$281,666	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
RENTAL DEPOSITS	$9,246
RESIDENT TRUST FUND	$5,935
ASSET RETIREMENT OBLIGATION	$26,202
DUE TO RELATED PARTY	$66,000

Field	Value	IRS element (for citing)
Total Liability	$107,383	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 AND APARTMENTS HAVE BEEN GRANTED EXEMPT STATUS FROM FEDERAL AND STATE CORPORATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND APPLICABLE STATE CODES. THE ORGANIZATION FOLLOWS THE INCOME TAX STANDARD FOR UNCERTAIN TAX POSITIONS. NO LIABILITY HAS BEEN RECOGNIZED BY THE HOME OR APARTMENTS AS A RESULT OF THIS STANDARD. THE HOME AND APARTMENTS FILE AS TAX-EXEMPT ORGANIZATIONS. SHOULD THAT STATUS BE CHALLENGED IN THE FUTURE, ALL YEARS SINCE INCEPTION COULD BE SUBJECT TO REVIEW BY THE INTERNAL REVENUE SERVICE.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 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 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 2017 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 10	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	0	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	0	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	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	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