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Nonprofit · EIN 45-0277267

LUTHERAN HOME OF THE GOOD SHEPHERD

Tax-exempt · NEW ROCKFORD, ND 58356

Financials

$7.7M$7.5M2023$8.6M$8.1M2024
Revenue Expenses · by fiscal year end
Financials of LUTHERAN HOME OF THE GOOD SHEPHERD by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$8,625,671$8,081,076$544,595$13,752,172$3,830,329$9,921,843
June 30, 2024990$7,656,103$7,478,662$177,441$13,434,444$4,176,368$9,258,076
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$69,526
of which government grants
$47,188
Program service revenue
$7,996,107
Investment income
$560,038
Net gain from sales of assets
$351,893
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$203,313
Other salaries and wages
$3,506,974
Salaries, compensation and benefits (total)
$4,469,835
Professional fundraising fees
$0
Legal fees
$26,754
Accounting fees
$43,585
Occupancy
$319,024
Travel
$36,395
Depreciation
$461,292
Program services (functional)
$6,763,115
Management and general (functional)
$1,317,961

Balance sheet and other

Total assets, start of year
$13,434,444
Total assets, end of year
$13,752,172
Total liabilities, end of year
$3,830,329
Net assets, end of year
$9,921,843
Land, buildings and equipment
$4,218,689
Publicly traded securities
$7,076,558
Net assets without donor restrictions
$9,921,843
Gross receipts
$9,008,402
Employees
146
Volunteers
7
Year formed
1958
State of legal domicile
ND

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
Kim DroskeAdministrator
Officer
40$110,553$22,712
Tressa LesmeisterAccountant
Officer
38$50,218$6,348
Kathleen O'ConnerPresident
Trustee or director, Officer
3$0$0
Kurt BollingbergVice President
Trustee or director, Officer
3$0$0
Mindy RauSecretary
Trustee or director, Officer
3$0$0
Reed YstaasTreasurer
Trustee or director, Officer
3$0$0
Liza YstaasDirector
Trustee or director
2.5$0$0
Karen AndersonDirector
Trustee or director
2.5$0$0
Richard RauDirector
Trustee or director
2.5$0$0
Dianne AllmarasDirector
Trustee or director
2.5$0$0
Lona LutzDirector
Trustee or director
2.5$0$0
990 for the year ended June 30, 2024: 12 people
NameTitleHours / weekCompensationOther / benefits
Kim DroskeAdministrator
Officer
40$110,734$19,424
Tressa LesmeisterAccountant
Officer
36$48,074$1,853
Kathleen O'ConnerPresident
Trustee or director, Officer
3$0$0
Kurt BollingbergVice President
Trustee or director, Officer
3$0$0
Mindy RauSecretary
Trustee or director, Officer
3$0$0
Reed YstaasTreasurer
Trustee or director, Officer
3$0$0
Liza YstaasDirector
Trustee or director
2.5$0$0
Karen AndersonDirector
Trustee or director
2.5$0$0
Richard RauDirector
Trustee or director
2.5$0$0
Dianne AllmarasDirector
Trustee or director
2.5$0$0
Lona LutzDirector
Trustee or director
2.5$0$0
Jeff LabrenszDirector (July-Oct)
Trustee or director
2.5$0$0

Address and contacts

Address (IRS master file)
1226 1ST AVE N, NEW ROCKFORD, ND 58356-1415
Principal officer (990 for 2024)
Kim Droske, 1226 First Avenue North, New Rockford, ND 58356
Signed the 990
Kim Droske, Administrator
Phone
(701) 947-2944
Return prepared by
Eide Bailly LLP

Mission

The mission of the Lutheran Home of the Good Shepherd shall be to provide, in the name of Christ, high-quality long-term care and other services and programs which address the needs of the senior citizen and special needs individual.

990 for the year ended June 30, 2025

Program accomplishments

  • The Lutheran Home of the Good Shepherd is an 65-bed facility that includes 51 skilled care beds and 14 basic care beds. The facility provides routine and ancillary services to residents in a nondiscriminatory manner, regardless of ability to pay. For the year ending 2024, the Lutheran Home of the Good Shepherd reported 16,670 resident days for skilled care beds, resulting in an occupancy rate of 90%. In addition, the facility reported 2,286 resident days for basic care beds, reflecting an occupancy rate of 45%.
    Expenses $6,427,682 · revenue $7,590,734
  • The Heritage House is a 16-unit assisted living facility that provides a la carte services who need some assistance but do not qualify for basic care or skilled nursing services. In the past year, Heritage House maintained an annual occupancy rate of 92%.
    Expenses $245,370 · revenue $283,906
  • Westview Apartments is a 22-unit housing complex that provides affordable living options for low-income individuals. Over the past year, Westview Apartments achieved an annual occupancy rate of 95%.
    Expenses $90,063 · revenue $121,467

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
45-0277267
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Church
Exempt since
1961
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Health care (E910)
Assets (IRS master file)
$13,752,172
Income (IRS master file)
$9,008,402

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$8,625,671$8,081,076$13,752,172XML
990June 2024$7,656,103$7,478,662$13,434,444XML
990June 2023$9,340,387$7,635,538$12,938,340IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2019–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 45-0277267).

Questions about LUTHERAN HOME OF THE GOOD SHEPHERD

What is the EIN of LUTHERAN HOME OF THE GOOD SHEPHERD?
The employer identification number (EIN) of LUTHERAN HOME OF THE GOOD SHEPHERD is 45-0277267.
Is LUTHERAN HOME OF THE GOOD SHEPHERD tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1961.
Which annual return does LUTHERAN HOME OF THE GOOD SHEPHERD file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of LUTHERAN HOME OF THE GOOD SHEPHERD due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did LUTHERAN HOME OF THE GOOD SHEPHERD last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of LUTHERAN HOME OF THE GOOD SHEPHERD?
The 990 for the year ended June 30, 2025 names Kim Droske.
Who are the officers and directors of LUTHERAN HOME OF THE GOOD SHEPHERD?
The 990 for the year ended June 30, 2025 lists 11 people; 2 received compensation from the organization, the highest $110,553 (Kim Droske, Administrator).
How much revenue does LUTHERAN HOME OF THE GOOD SHEPHERD have?
On its 990 for the year ended June 30, 2025 it reported revenue of $8,625,671, expenses of $8,081,076 and total assets of $13,752,172 at year end.

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