Civic Intelligence

Good Shepherd of Colorado I

EIN 74-2676369 • 501(c)3 • Watertown, WI

Profile

To empower individuals with intellectual and developmental disabilities through affordable, compassionate housing solutions and collaborative support services. Our mission is to provide safe, loving homes where residents find faith, community connection, and opportunities for independence and well-being. By addressing the holistic needs of each person we serve, we believe in unlocking their full potential, making the world shine brighter for all.

600 Hoffmann DriveWatertown, WI 53094-6223

www.ablelight.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

96th percentile

2.19x

Higher debt load relative to assets than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

98th percentile

5.86x

Higher debt load relative to revenue than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

8th percentile

-128%

Higher net margin than 8% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

37th percentile

-13%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

-0.6%

Faster revenue growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets96th percentile

Assets

Down

$257,923

Down $39,513 (-13%) from 2023

Liabilities

Up

$564,934

Up $83,602 (+17%) from 2023

Net Assets

Down

-$307,011

Down $123,115 (-67%) from 2023

Operations
Liabilities / Revenue98th percentileNet Margin8th percentile

Revenue

Down

$96,443

Down $581 (-0.6%) from 2023

Expenses

Down

$219,558

Down $1,290 (-0.6%) from 2023

Net Income

Up

-$123,115

Up $709 (+0.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $556,654Liabilities 2011: $25,765Net Assets 2011: $530,8892011Assets 2012: $510,473Liabilities 2012: $48,287Net Assets 2012: $462,1862012Assets 2013: $484,412Liabilities 2013: $73,800Net Assets 2013: $410,6122013Assets 2014: $479,797Liabilities 2014: $116,694Net Assets 2014: $363,1032014Assets 2015: $435,395Liabilities 2015: $119,982Net Assets 2015: $315,4132015Assets 2016: $458,252Liabilities 2016: $161,418Net Assets 2016: $296,8342016Assets 2017: $484,792Liabilities 2017: $221,984Net Assets 2017: $262,8082017Assets 2018: $484,038Liabilities 2018: $299,165Net Assets 2018: $184,8732018Assets 2019: $443,979Liabilities 2019: $306,376Net Assets 2019: $137,6032019Assets 2020: $375,754Liabilities 2020: $309,256Net Assets 2020: $66,4982020Assets 2021: $319,881Liabilities 2021: $314,265Net Assets 2021: $5,6162021Assets 2022: $296,671Liabilities 2022: $356,743Net Assets 2022: -$60,0722022Assets 2023: $297,436Liabilities 2023: $481,332Net Assets 2023: -$183,8962023Assets 2024: $257,923Liabilities 2024: $564,934Net Assets 2024: -$307,0112024

Highlighted filing

2024

Assets$257,923
Liabilities$564,934
Net Assets-$307,011
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2011: $67,466Expenses 2011: $128,300Net Income 2011: -$60,8342011Revenue 2012: $72,017Expenses 2012: $140,720Net Income 2012: -$68,7032012Revenue 2013: $74,041Expenses 2013: $125,615Net Income 2013: -$51,5742013Revenue 2014: $77,667Expenses 2014: $125,176Net Income 2014: -$47,5092014Revenue 2015: $81,884Expenses 2015: $129,574Net Income 2015: -$47,6902015Revenue 2016: $117,978Expenses 2016: $136,557Net Income 2016: -$18,5792016Revenue 2017: $104,764Expenses 2017: $138,791Net Income 2017: -$34,0272017Revenue 2018: $107,420Expenses 2018: $185,356Net Income 2018: -$77,9362018Revenue 2019: $141,675Expenses 2019: $189,552Net Income 2019: -$47,8772019Revenue 2020: $126,428Expenses 2020: $197,533Net Income 2020: -$71,1052020Revenue 2021: $119,065Expenses 2021: $179,947Net Income 2021: -$60,8822021Revenue 2022: $98,607Expenses 2022: $164,295Net Income 2022: -$65,6882022Revenue 2023: $97,024Expenses 2023: $220,848Net Income 2023: -$123,8242023Revenue 2024: $96,443Expenses 2024: $219,558Net Income 2024: -$123,1152024

Highlighted filing

2024

Revenue$96,443
Expenses$219,558
Net Income-$123,115
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$257,923
Liabilities
$564,934
Net assets
-$307,011
Revenue
$96,443
Expenses
$219,558
Net income
-$123,115
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.58$5.65$3.07$0.96$2.20$1.23
2023Detailed filing. Detailed filing data is available for this year.$2.97$4.81$1.84$0.97$2.21$1.24
2022Detailed filing. Detailed filing data is available for this year.$2.97$3.57$0.60$0.99$1.64$0.66
2021Detailed filing. Detailed filing data is available for this year.$3.20$3.14$0.06$1.19$1.80$0.61
2020Detailed filing. Detailed filing data is available for this year.$3.76$3.09$0.66$1.26$1.98$0.71
2019Detailed filing. Detailed filing data is available for this year.$4.44$3.06$1.38$1.42$1.90$0.48
2018Detailed filing. Detailed filing data is available for this year.$4.84$2.99$1.85$1.07$1.85$0.78
2017Detailed filing. Detailed filing data is available for this year.$4.85$2.22$2.63$1.05$1.39$0.34
2016Detailed filing. Detailed filing data is available for this year.$4.58$1.61$2.97$1.18$1.37$0.19
2015Detailed filing. Detailed filing data is available for this year.$4.35$1.20$3.15$0.82$1.30$0.48
2014Detailed filing. Detailed filing data is available for this year.$4.80$1.17$3.63$0.78$1.25$0.48
2013Summary only. Only limited summary data is available for this year.$4.84$0.74$4.11$0.74$1.26$0.52
2012Summary only. Only limited summary data is available for this year.$5.10$0.48$4.62$0.72$1.41$0.69
2011Summary only. Only limited summary data is available for this year.$5.57$0.26$5.31$0.67$1.28$0.61
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
May 31, 2025
Return Version
2023v6.0
Gross Receipts
$96,443
Mission and Program Overview

Mission

To enhance the lives of people with intellectual and developmental disabilities through services that share the good news of jesus christ.

To empower individuals with intellectual and developmental disabilities through affordable, compassionate housing solutions and collaborative support services. Our mission is to provide safe, loving homes where residents find faith, community connection, and opportunities for independence and well-being. By addressing the holistic needs of each person we serve, we believe in unlocking their full potential, making the world shine brighter for all.

Program Services

DescriptionGrantsExpenses
PROVIDE LOW INCOME HOUSING TO 12 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN ACCORDANCE WITH A REGULATORY AGREEMENT WITH THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. ALSO, PROVIDING THOSE INDIVIDUALS WITH RESIDENTIAL CARE; RELIGIOUS, VOCATIONAL AND EDUCATIONAL TRAINING.$0$190,954
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH JONESPresident And CEO-$0--
JEFFREY KACZMARSKIVP And Chief Legal Officer-$0--
BRIAN SAVOIEVP And Chief Financial Officer-$0--
DIANE EKSTRANDChief Human Resources Officer-$0--
CINDY MOON-MOGUSHFormer Chief Marketing And Communications Officer-$0--
NISHA GANDHIFormer VP Of Development-$0--
JULI FRANKChief Operating Officer-$0--
VICTOR NIGHTINGALEFormer Chief Information Officer-$0--
JIM RYMARCSUKChair-$0--
CESAR VILLAPLANDOFormer Chair-$0--
MALCOLM CONNERVice Chair-$0--
MAURA STEVENSONSecretary-$0--
CATHERINE BRONDOSFormer Secretary-$0--
RANDALL ODZERTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Good Shepherd of Colorado I
EIN
74-2676369
Phone
9202613050
Address
600 HOFFMANN DRIVE, WATERTOWN, WI 53094-6223

Signing Officer

Name
Brian Savoie
Title
CFO
Phone
9202613050
Signed
2025-05-31
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^HUD Project Management Fees;4299|Reimbursed Labor Costs;21300|Audit Services;9200|Bank Fees;3209^Total;38008^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Tenant Rent Receivable;283|Tenant Security Deposits;2253|HUD Reserve for Replacement Deposits;18735^Total;21271^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Accounts Payable;196466|Tenant Refundable Security Deposits;2253|Due to AbleLight;366215^Total;564934^”

Raw XML Appendix301 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WATERTOWN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9CESAR VILLAPLANDO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MALCOLM CONNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MAURA STEVENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12CATHERINE BRONDOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13RANDALL ODZER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT AND CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP AND CHIEF LEGAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP AND CHIEF FINANCIAL OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CHIEF HUMAN RESOURCES OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4FORMER CHIEF MARKETING AND COMMUNICATIONS OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5FORMER VP OF DEVELOPMENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6CHIEF OPERATING OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7FORMER CHIEF INFORMATION OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9FORMER CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12FORMER SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13TREASURER
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IRS990EZ/PrimaryExemptPurposeTxt0TO EMPOWER INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES THROUGH AFFORDABLE, COMPASSIONATE HOUSING SOLUTIONS AND COLLABORATIVE SUPPORT SERVICES. OUR MISSION IS TO PROVIDE SAFE, LOVING HOMES WHERE RESIDENTS FIND FAITH, COMMUNITY CONNECTION, AND OPPORTUNITIES FOR INDEPENDENCE AND WELL-BEING. BY ADDRESSING THE HOLISTIC NEEDS OF EACH PERSON WE SERVE, WE BELIEVE IN UNLOCKING THEIR FULL POTENTIAL, MAKING THE WORLD SHINE BRIGHTER FOR ALL.
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt049660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0211622
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt050
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0121
IRS990ScheduleA/InvestmentIncomeCYPct00.00022
IRS990ScheduleA/InvestmentIncomePYPct00.00026
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99978
IRS990ScheduleA/PublicSupportPY509Pct00.99974
IRS990ScheduleA/PublicSupportTotal509Amt0545047
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt096435
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097003
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt098586
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0119044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0133979
IRS990ScheduleA/Total509Grp/TotalAmt0545047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt096443
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt097024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt098607
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0119065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0134029
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0545168
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^HUD Project Management Fees;4299|Reimbursed Labor Costs;21300|Audit Services;9200|Bank Fees;3209^Total;38008^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Tenant Rent Receivable;283|Tenant Security Deposits;2253|HUD Reserve for Replacement Deposits;18735^Total;21271^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Accounts Payable;196466|Tenant Refundable Security Deposits;2253|Due to AbleLight;366215^Total;564934^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Savoie
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum09202613050
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-31
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD SHEPHERD OF COLORADO I
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0742676369
ReturnHeader/Filer/PhoneNum09202613050
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 HOFFMANN DRIVE
ReturnHeader/Filer/USAddress/CityNm0WATERTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0530946223
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-07-10T13:41:20-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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