Shepherd Of The Lake Foundation

  • Prior Lake, MN
  • Tax exemption issued: July 2014
  • EIN: 41-1638874

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Religion-Related, Spiritual Development / Single Organization Support (NTEE)

Donations to this organization are tax deductible.

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Organizations with gross receipts of less than $50,000 can file the form 990-N postcard filing, which doesn’t include financial details. All Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$23,413
Expenses
$36,160
Net Income
-$12,747
Net Assets
$666,343
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,109
47.4%
Program Services $0
Investment Income $12,304
52.6%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $666,343
Total Liabilities $0
Net Assets $666,343
Compensation
Key Employees and Officers Compensation Related Other
Pastor Daniel Poffenberger (Director, Senior Pastor Shepherd Of The Lake Lutheran Church) $0 $130,000 $0
William Hallberg (Director, President) $0 $0 $0
Jason Olinger (Director) $0 $0 $0
Ron Bickle (Director, Treasurer) $0 $0 $0
Ann Reick (Director, Secretary) $0 $0 $0
Linda Anderson (Director) $0 $0 $0
Fritz Ehlers (Director) $0 $0 $0
Roger Clark (Director, Vice President) $0 $0 $0
Robert Wetherille (Director) $0 $0 $0
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Document Links

990
Filed on Nov. 12, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$22,244
Expenses
$32,302
Net Income
-$10,058
Net Assets
$627,678
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,805
48.6%
Program Services $0
Investment Income $11,439
51.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $627,678
Total Liabilities $0
Net Assets $627,678
Compensation
Key Employees and Officers Compensation Related Other
Pastor Daniel Poffenberger (Director, Senior Pastor Shepherd Of The Lake Lutheran Church) $0 $100,000 $0
William Hallberg (Director, President) $0 $0 $0
Jason Olinger (Director) $0 $0 $0
Ron Bickle (Director, Treasurer) $0 $0 $0
Ann Reick (Director, Secretary) $0 $0 $0
Linda Anderson (Director) $0 $0 $0
Fritz Ehlers (Director) $0 $0 $0
Roger Clark (Director, Vice President) $0 $0 $0
Robert Wetherille (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$28,247
Expenses
$38,260
Net Income
-$10,013
Net Assets
$569,531
Notable Sources of Revenue Percent of Total Revenue
Contributions $20,029
70.9%
Program Services $0
Investment Income $8,218
29.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $569,531
Total Liabilities $0
Net Assets $569,531
Compensation
Key Employees and Officers Compensation Related Other
Pastor Daniel Poffenberger (Director, Senior Pastor Shepherd Of The Lake Lutheran Church) $0 $90,000 $0
William Hallberg (Director, President) $0 $0 $0
Jason Olinger (Director, Vice President) $0 $0 $0
Ron Bickle (Director, Treasurer) $0 $0 $0
Ann Reick (Director, Secretary) $0 $0 $0
Linda Anderson (Director) $0 $0 $0
Fritz Ehlers (Director) $0 $0 $0
Roger Clark (Director) $0 $0 $0
Robert Wetherille (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 13, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$29,697
Expenses
$35,033
Net Income
-$5,336
Net Assets
$682,382
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,088
77.7%
Program Services $0
Investment Income $6,609
22.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $682,382
Total Liabilities $0
Net Assets $682,382
Compensation
Key Employees and Officers Compensation Related Other
Pastor Daniel Poffenberger (Director, Senior Pastor Shepherd Of The Lake Lutheran Church) $0 $99,000 $0
William Hallberg (Director, President) $0 $0 $0
Jason Olinger (Director, Vice President) $0 $0 $0
Ron Bickle (Director, Treasurer) $0 $0 $0
Ann Reick (Director, Secretary) $0 $0 $0
Linda Anderson (Director) $0 $0 $0
Fritz Ehlers (Director) $0 $0 $0
Roger Clark (Director) $0 $0 $0
Robert Wetherille (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 11, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,641
Expenses
$31,522
Net Income
-$11,881
Net Assets
$615,699
Notable Sources of Revenue Percent of Total Revenue
Contributions $12,419
63.2%
Program Services $0
Investment Income $7,222
36.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $615,699
Total Liabilities $0
Net Assets $615,699
Compensation
Key Employees and Officers Compensation Related Other
Pastor Daniel Poffenberger (Director, Senior Pastor Shepherd Of The Lake Lutheran Church) $0 $50,000 $0
William Hallberg (Director, President) $0 $0 $0
Jason Olinger (Director, Vice President) $0 $0 $0
Ron Bickle (Director, Treasurer) $0 $0 $0
Ann Reick (Director, Secretary) $0 $0 $0
Linda Anderson (Director) $0 $0 $0
Fritz Ehlers (Director) $0 $0 $0
Roger Clark (Director) $0 $0 $0
Robert Wetherille (Director) $0 $0 $0
+ View more people

Document Links

990
Filed on Nov. 11, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$33,767
Expenses
$32,901
Net Income
$866
Net Assets
$567,122
Notable Sources of Revenue Percent of Total Revenue
Contributions $19,964
59.1%
Program Services $0
Investment Income $13,803
40.9%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $567,122
Total Liabilities $0
Net Assets $567,122

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$31,372
Expenses
$30,291
Net Income
$1,081
Net Assets
$493,478
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,823
75.9%
Program Services $0
Investment Income $7,549
24.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $493,478
Total Liabilities $0
Net Assets $493,478

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,255
Expenses
$27,043
Net Income
$11,212
Net Assets
$521,426
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,714
82.9%
Program Services $0
Investment Income $6,541
17.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $521,426
Total Liabilities $0
Net Assets $521,426

Document Links

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$27,872
Expenses
$25,435
Net Income
$2,437
Net Assets
$450,490
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,600
77.5%
Program Services $0
Investment Income $6,272
22.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $450,490
Total Liabilities $0
Net Assets $450,490

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$21,490
Expenses
$28,842
Net Income
-$7,352
Net Assets
$425,204
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,551
72.4%
Program Services $0
Investment Income $5,939
27.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $425,204
Total Liabilities $0
Net Assets $425,204

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$16,141
Expenses
$22,179
Net Income
-$6,038
Net Assets
$439,860
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,361
58.0%
Program Services $0
Investment Income $6,780
42.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $439,860
Total Liabilities $0
Net Assets $439,860

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$16,699
Expenses
$16,350
Net Income
$349
Net Assets
$428,875
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,425
68.4%
Program Services $0
Investment Income $5,274
31.6%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $428,875
Total Liabilities $0
Net Assets $428,875

No Document Links

The IRS has provided extracted financial data for this filing, but has not yet released the source documents.

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains financial information from tax returns processed by the IRS since the 2012 calendar years, as well as data extracted from digital filings. IRS summary data also includes limited older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Most organizations that have been recognized as tax exempt by the IRS have to file the Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file the Form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard," which does not contain financial details. Churches are not required to file Form 990.

Nonprofit Explorer has organizations that are claiming tax exemption in any of the 27 subsections of the 501(c) section of the tax code. Taxable trusts and private foundations that are required to file a form 990PF are also included.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes Employer Identification Numbers and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

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