Good Shepherd Assisted Living Corporation

Blair, NE
Tax-exempt since Dec. 1999
EIN: 47-0819116

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a 501(c)(3) 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: Housing, Shelter / Senior Citizens' Housing/Retirement Communities (NTEE)

Details

An independent audit commissioned by this organization for the fiscal year ending June 2019 identified:

Significant deficiency in internal controls

Audit identified a deficiency in internal financial or governance controls that could limit the organization's ability to track and report financial data reliably. The deficiency is less severe than a material weakness but warrants attention from management.

Tax Filings and Audits 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. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending June
2019

Revenue

$91,851

Expenses

$149,105

Net Income

-$57,254

Net Assets

$487,756

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$28,731	31.3%
Program Services	$62,796	68.4%
Investment Income	$18	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$306	0.3%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$589,054
Total Liabilities	$101,298
Net Assets	$487,756

Compensation

Key Employees and Officers	Compensation	Related	Other
Pastor Sean Tyler (President)	$0	$0	$0
Dave Ladwig (Vice President)	$0	$0	$0
Nancy Kruse (Treasurer)	$0	$0	$0
Judy Hansen (Secretary)	$0	$0	$0
Jane Heinrich (President Thru 10/2018)	$0	$0	$0
Ken Mcelhose (Vice President Thru 10/2018)	$0	$0	$0
Sandy Mcmullen (Treasurer Thru 10/2018)	$0	$0	$0
Anne Clausen (Member)	$0	$0	$0
Dianna Olson (Member)	$0	$0	$0
Marvin Heise (Member)	$0	$0	$0
John Timmermier (Member Thru 10/2018)	$0	$0	$0
Joseph M Romshek (Ceo/Administrator)	$0	$78,359	$6,954
Mary Powell (Ceo/Administrator Thru 12/2018)	$0	$88,756	$0
Teresa Hillman (Office Manager)	$0	$67,917	$11,260

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990

Filed on July 9, 2020

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

View Filing

Schedules ▼

PDF XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

This audit found:

Significant deficiency in internal controls

Fiscal Year Ending June
2018

Revenue

$94,139

Expenses

$140,539

Net Income

-$46,400

Net Assets

$545,010

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$19,026	20.2%
Program Services	$75,080	79.8%
Investment Income	$33	0.0%
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	$616,677
Total Liabilities	$71,667
Net Assets	$545,010

Compensation

Key Employees and Officers	Compensation	Related	Other
Jane Heinrich (President)	$0	$0	$0
Ken Mcelhose (Vice President)	$0	$0	$0
Judy Hansen (Secretary)	$0	$0	$0
Sandy Mcmullen (Treasurer)	$0	$0	$0
Marvin Heise (Member)	$0	$0	$0
Pastor Sean Tyler (Member)	$0	$0	$0
Dianna Olson (Member)	$0	$0	$0
Mike Mahlendorf (Member)	$0	$0	$0
Nancy Kruse (Member)	$0	$0	$0
John Timmermier (Member)	$0	$0	$0
Carol Gregory (Member Thru 11/2017)	$0	$0	$0
Mary Powell (Ceo/Administrator)	$0	$0	$0
Lyle Hight (Ceo/Administrator Thru 11/2017)	$0	$55,500	$0
Amie Clausen (Ceo/Administrator Thru 07/2017)	$0	$70,218	$7,817
Kelley Seitz (Ceo/Administrator Thru 05/2018)	$0	$8,642	$0
Sarah White (Cfo Thru 09/2017)	$0	$47,566	$119

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990

Filed on May 10, 2019

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

View Filing

Schedules ▼

PDF XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

This audit found:

Significant deficiency in internal controls

Fiscal Year Ending June
2017

Revenue

$89,302

Expenses

$143,515

Net Income

-$54,213

Net Assets

$591,410

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$15,400	17.2%
Program Services	$73,868	82.7%
Investment Income	$34	0.0%
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	$624,283
Total Liabilities	$32,873
Net Assets	$591,410

Compensation

Key Employees and Officers	Compensation	Related	Other
Jane Heinrich (President)	$0	$0	$0
Ken Mcelhose (Vice President)	$0	$0	$0
Rod Hansen (Vice President Thru 9/16)	$0	$0	$0
Judy Hansen (Secretary)	$0	$0	$0
Sandy Mcmullen (Treasurer)	$0	$0	$0
Marvin Heise (Member)	$0	$0	$0
Carol Gregory (Member)	$0	$0	$0
Pastor Sean Tyler (Member)	$0	$0	$0
Dianna Olson (Member)	$0	$0	$0
Mike Mahlendorf (Member)	$0	$0	$0
Nancy Kruse (Member)	$0	$0	$0
John Wennekamp (Member Thru 9/16)	$0	$0	$0
Bill Wrich (Member Thru 9/16)	$0	$0	$0
Carrie Gubsch (Member Thru 9/16)	$0	$0	$0
Amie Clausen (Ceo/Administrator)	$0	$107,652	$41,666
Sarah White (Cfo)	$0	$42,557	$1,715
Sherri Eddie (Cfo Thru 9/16)	$0	$44,425	$1,816

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990

Filed on May 15, 2018

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

View Filing

Schedules ▼

PDF XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2016

Revenue

$93,739

Expenses

$191,786

Net Income

-$98,047

Net Assets

$645,623

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$16,522	17.6%
Program Services	$77,167	82.3%
Investment Income	$50	0.1%
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	$707,890
Total Liabilities	$62,267
Net Assets	$645,623

Compensation

Key Employees and Officers	Compensation	Related	Other
Jane Heinrich (President)	$0	$0	$0
Rod Hansen (Vice President)	$0	$0	$0
Carol Gregory (Secretary)	$0	$0	$0
Sandy Mcmullen (Treasurer)	$0	$0	$0
Marvin Heise (Member)	$0	$0	$0
Ken Mcelhose (Member)	$0	$0	$0
Judy Hansen (Member)	$0	$0	$0
Dianna Olson (Member)	$0	$0	$0
John Wennekamp (Member)	$0	$0	$0
Bill Wrich (Member)	$0	$0	$0
Carrie Gubsch (Member)	$0	$0	$0
Amie Clausen (Ceo/Administrator)	$0	$107,174	$19,060
Sherri Eddie (Cfo)	$0	$57,704	$1,982

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990

Filed on May 11, 2017

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

View Filing

Schedules ▼

PDF XML

Audit

Audit for an entity that spends $750,000+ in federal grant money in a fiscal year

PDF

Fiscal Year Ending June
2015

Revenue

$201,672

Expenses

$142,931

Net Income

$58,741

Net Assets

$743,670

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,832	0.9%
Program Services	$74,480	36.9%
Investment Income	$63	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$125,297	62.1%

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$0

Assets/Debt
Total Assets	$767,898
Total Liabilities	$24,228
Net Assets	$743,670

Compensation

Key Employees and Officers	Compensation	Related	Other
Jane Heinrich (President)	$0	$0	$0
Rod Hansen (Vice President)	$0	$0	$0
Carol Gregory (Secretary)	$0	$0	$0
Sandy Mcmullen (Treasurer)	$0	$0	$0
Marvin Heise (Member)	$0	$0	$0
Ken Mcelhose (Member)	$0	$0	$0
Roger Nelson (Member)	$0	$0	$0
Dianna Olson (Member)	$0	$0	$0
John Wennekamp (Member)	$0	$0	$0
Bill Wrich (Member)	$0	$0	$0
Amie Clausen (Ceo/Administrator)	$0	$47,631	$4,456
Sherri Eddie (Cfo)	$0	$24,167	$47

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990

Filed on Nov. 16, 2015

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2014

Revenue

$81,633

Expenses

$126,923

Net Income

-$45,290

Net Assets

$684,929

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$1,120	1.4%
Program Services	$80,438	98.5%
Investment Income	$75	0.1%
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	$742,944
Total Liabilities	$58,015
Net Assets	$684,929

Compensation

Key Employees and Officers	Compensation	Related	Other
Jane Heinrich (President)	$0	$0	$0
Rod Hansen (Vice President)	$0	$0	$0
Carol Gregory (Secretary)	$0	$0	$0
Sandy Mcmullen (Treasurer)	$0	$0	$0
Marvin Heise (Member)	$0	$0	$0
Ken Mcelhose (Member)	$0	$0	$0
Roger Nelson (Member)	$0	$0	$0
Dianna Olson (Member)	$0	$0	$0
John Wennekamp (Member)	$0	$0	$0
Bill Wrich (Member)	$0	$0	$0
Lois Pfeiffer (Ceo/Administrator (7/1/13 5/1/14))	$0	$79,370	$33,203
Trisha Sarver (Cfo (7/1/13 6/13/14))	$0	$26,528	$0
Mike Mahlendorf (Interim Ceo (5/2/14 6/30/14))	$0	$0	$0

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990

Filed on Jan. 12, 2015

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2013

Revenue

$78,497

Expenses

$114,229

Net Income

-$35,732

Net Assets

$730,219

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$5,730	7.3%
Program Services	$72,705	92.6%
Investment Income	$62	0.1%
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	$763,534
Total Liabilities	$33,315
Net Assets	$730,219

990

Filed on June 4, 2014

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

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending June
2012

Revenue

$75,175

Expenses

$110,211

Net Income

-$35,036

Net Assets

$765,951

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$16,218	21.6%
Program Services	$58,904	78.4%
Investment Income	$53	0.1%
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	$791,763
Total Liabilities	$25,812
Net Assets	$765,951

990

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

PDF

Fiscal Year Ending June
2011

Revenue

$78,587

Expenses

$118,383

Net Income

-$39,796

Net Assets

$800,987

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$22,088	28.1%
Program Services	$56,446	71.8%
Investment Income	$53	0.1%
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	$834,215
Total Liabilities	$33,228
Net Assets	$800,987

990

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

PDF

Fiscal Year Ending June
2010

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

990-EZ

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

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

PDF

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 information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include 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 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?

Every organization that has been recognized as tax exempt by the IRS has to file 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 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."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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

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

Raw filing data. Includes EINs 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. Bulk PDF downloads since 2017 are available from the IRS.
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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Updated April 20, 2026

Good Shepherd Assisted Living Corporation

Organization summary

Organization summary might be incomplete or out of date

Type of Nonprofit

Details

Tax Filings and Audits by Year

Fiscal Year Ending June 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending June 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending June 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending June 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Audit

Fiscal Year Ending June 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending June 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2011

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Fiscal Year Ending June 2010

No Extracted Financial Data

Document Links

990-EZ

Fiscal Year Ending June 2009

No Extracted Financial Data

Document Links

990-EZ

Fiscal Year Ending June 2008

No Extracted Financial Data

Document Links

990

Fiscal Year Ending June 2007

No Extracted Financial Data

Document Links

990

Fiscal Year Ending June 2006

No Extracted Financial Data

Document Links

Fiscal Year Ending June
2019

Fiscal Year Ending June
2018

Fiscal Year Ending June
2017

Fiscal Year Ending June
2016

Fiscal Year Ending June
2015

Fiscal Year Ending June
2014

Fiscal Year Ending June
2013

Fiscal Year Ending June
2012

Fiscal Year Ending June
2011

Fiscal Year Ending June
2010

Fiscal Year Ending June
2009

Fiscal Year Ending June
2008

Fiscal Year Ending June
2007

Fiscal Year Ending June
2006

Fiscal Year Ending June
2005

Fiscal Year Ending June
2004

Fiscal Year Ending June
2003

Fiscal Year Ending June
2002

Fiscal Year Ending June
2001