Civic Intelligence

Good Shepherd of Washington

EIN 91-1323920 • 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

98th percentile

6.39x

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

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

Liabilities / Revenue

98th percentile

4.78x

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

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

Net Margin

86th percentile

41%

Higher net margin than 86% of similar nonprofits.

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

Top Officer Pay

100th percentile

$539,668

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 228.3% of source-year revenue.

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

Asset Growth

79th percentile

27%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

82nd percentile

41%

Faster revenue growth than 82% of similar nonprofits.

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

Assets

Up

$176,813

Up $37,880 (+27%) from 2023

Liabilities

Down

$1,129,476

Down $58,835 (-5.0%) from 2023

Net Assets

Up

-$952,663

Up $96,715 (+9.2%) from 2023

Revenue

Up

$236,337

Up $68,450 (+41%) from 2023

Expenses

Down

$139,622

Down $27,342 (-16%) from 2023

Net Income

Up

$96,715

Up $95,792 (+10378%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0M-$2.0MAssets 2011: $290,905Liabilities 2011: $472,741Net Assets 2011: -$181,8362011Assets 2012: $315,324Liabilities 2012: $533,169Net Assets 2012: -$217,8452012Assets 2013: $355,683Liabilities 2013: $633,168Net Assets 2013: -$277,4852013Assets 2014: $366,061Liabilities 2014: $685,116Net Assets 2014: -$319,0552014Assets 2015: $312,475Liabilities 2015: $755,867Net Assets 2015: -$443,3922015Assets 2016: $286,655Liabilities 2016: $845,302Net Assets 2016: -$558,6472016Assets 2017: $241,976Liabilities 2017: $886,609Net Assets 2017: -$644,6332017Assets 2018: $208,339Liabilities 2018: $931,888Net Assets 2018: -$723,5492018Assets 2019: $298,325Liabilities 2019: $1,111,631Net Assets 2019: -$813,3062019Assets 2020: $216,043Liabilities 2020: $1,131,454Net Assets 2020: -$915,4112020Assets 2021: $153,289Liabilities 2021: $1,177,315Net Assets 2021: -$1,024,0262021Assets 2022: $147,556Liabilities 2022: $1,197,857Net Assets 2022: -$1,050,3012022Assets 2023: $138,933Liabilities 2023: $1,188,311Net Assets 2023: -$1,049,3782023Assets 2024: $176,813Liabilities 2024: $1,129,476Net Assets 2024: -$952,6632024

Highlighted filing

2024

Assets$176,813
Liabilities$1,129,476
Net Assets-$952,663

Operations Trend

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

$300K$200K$100K$0-$100K-$200KRevenue 2011: $116,985Expenses 2011: $140,316Net Income 2011: -$23,3312011Revenue 2012: $110,288Expenses 2012: $146,297Net Income 2012: -$36,0092012Revenue 2013: $106,535Expenses 2013: $166,175Net Income 2013: -$59,6402013Revenue 2014: $119,315Expenses 2014: $160,885Net Income 2014: -$41,5702014Revenue 2015: $125,117Expenses 2015: $249,454Net Income 2015: -$124,3372015Revenue 2016: $99,865Expenses 2016: $215,120Net Income 2016: -$115,2552016Revenue 2017: $74,930Expenses 2017: $160,916Net Income 2017: -$85,9862017Revenue 2018: $86,033Expenses 2018: $164,949Net Income 2018: -$78,9162018Revenue 2019: $116,157Expenses 2019: $205,914Net Income 2019: -$89,7572019Revenue 2020: $108,327Expenses 2020: $210,432Net Income 2020: -$102,1052020Revenue 2021: $115,570Expenses 2021: $224,185Net Income 2021: -$108,6152021Revenue 2022: $129,422Expenses 2022: $155,697Net Income 2022: -$26,2752022Revenue 2023: $167,887Expenses 2023: $166,964Net Income 2023: $9232023Revenue 2024: $236,337Expenses 2024: $139,622Net Income 2024: $96,7152024

Highlighted filing

2024

Revenue$236,337
Expenses$139,622
Net Income$96,715

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.18$1.13$0.95$0.24$0.14$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.14$1.19$1.05$0.17$0.17$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.15$1.20$1.05$0.13$0.16$0.03
2021Detailed filing. Detailed filing data is available for this year.$0.15$1.18$1.02$0.12$0.22$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.22$1.13$0.92$0.11$0.21$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.30$1.11$0.81$0.12$0.21$0.09
2018Detailed filing. Detailed filing data is available for this year.$0.21$0.93$0.72$0.09$0.16$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.24$0.89$0.64$0.07$0.16$0.09
2016Detailed filing. Detailed filing data is available for this year.$0.29$0.85$0.56$0.10$0.22$0.12
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.76$0.44$0.13$0.25$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.37$0.69$0.32$0.12$0.16$0.04
2013Summary only. Only limited summary data is available for this year.$0.36$0.63$0.28$0.11$0.17$0.06
2012Summary only. Only limited summary data is available for this year.$0.32$0.53$0.22$0.11$0.15$0.04
2011Summary only. Only limited summary data is available for this year.$0.29$0.47$0.18$0.12$0.14$0.02
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
$236,337
Mission and Program Overview

Mission

To provide quality affordable housing to people with intellectual and developmental disabilities in an environment that enhances the lives of the people 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$90,279$107,021▲ $16,742
Cash and Non-Interest-Bearing Accounts$14,097$8,648▼ $5,449
Accounts Receivable$6,753$4,840▼ $1,913
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$138,933$176,813▲ $37,880
Other Assets Total$27,804$56,304▲ $28,500
Liabilities
Other Liabilities$1,071,097$1,048,203▼ $22,894
Accounts Payable and Accrued Expenses$117,214$81,273▼ $35,941
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,188,311$1,129,476▼ $58,835
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-1,049,378$-952,663▲ $96,715
Total Net Assets Fund Balance$-1,049,378$-952,663▲ $96,715
Total Liabilities and Net Assets / Fund Balance$138,933$176,813▲ $37,880

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$36,993$986,765$1,023,758
Other Land Buildings$13,113$231,943$245,056
Land$56,915-$56,915
Equipment$0$3,425$3,425
Leasehold Improvements$0$0$0
Other Assets Org$54,901--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Jim RymarcsukChair
Cesar VillaplandoFormer Chair
Keith JonesPresident and CEO
Malcolm ConnerVice Chair
Diane EkstrandChief Human Resources Officer
Juli FrankChief Operating Officer
Victor NightingaleFormer Chief Information Officer
Cindy Moon-mogushFormer Chief Marketing and Communications Officer
Catherine BrondosFormer Secretary
Nisha GandhiFormer VP of Development
Maura StevensonSecretary
Randall OdzerTreasurer
Brian SavoieVP and Chief Financial Officer
Jeffrey KaczmarskiVP and Chief Legal Officer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,019
Program Service Revenue
$19,547
Investment Income
$771
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$96,715
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$139,622
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$49,653$0$0$49,653
Depreciation Depletion$16,374$0$0$16,374
Insurance$15,667$0$0$15,667
Other Expenses$0$2,640$0$2,640
Office Expenses$0$50$0$50
Total Functional Expenses$119,707$19,915$0$139,622
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to AbleLight$808,824
Mortgage and Accrued Interest$237,976
Tenant Refundable Security Deposits$1,403
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 was prepared by staff of the parent corporation and reviewed and approved by its chief financial officer. The form 990 was then presented to the board of directors for review.

Form 990, Part VI, Section B, Line 12C

Each november, every director is required to assess the potential for any conflicts of interest and sign a form that discloses whether the director has any potential conflicts of interest. The organization's compliance and risk management team audits whether every director has submitted a signed conflicts of interest disclosure form and ensures that this is done annually for every director.

Form 990, Part VI, Section C, Line 19

The corporation's governing documents including conflicts of interest policy, 990 tax returns, and current audited financial statements are available on the organization's public website (http://ablelight.org) and to the public upon request.

Filing and Contact Details

Filer

Filer Name
Good Shepherd of Washington
EIN
91-1323920
Phone
9202613050
Address
600 HOFFMANN DRIVE, WATERTOWN, WI 53094-6223

Signing Officer

Name
Brian Savoie
Title
CFO
Phone
9202163050
Signed
2025-05-31

Organization Details

Principal Officer
Keith Jones
Formed
1986
Legal Domicile
Wa
Voting Board Members
5
Independent Board Members
4
Employees
0
Volunteers
0
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

The Organization follows the accounting standard on accounting for uncertainty in income taxes, which addresses the determination of whether tax benefits claimed or expected to be claimed on the tax return should be recorded in the consolidated financial statements. Under this guidance, the Organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The guidance on accounting for uncertainty in income taxes also addresses derecognition, classification, interest and penalties on income taxes and accounting during interim periods. The Organization does not believe that it has any uncertain tax positions at August 31, 2024 and 2023.

Raw XML AppendixShowing 400 of 989 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.

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IRS990/ActivityOrMissionDesc0TO 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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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt640521
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt740044
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0KEITH JONES
IRS990/Form990PartVIISectionAGrp/PersonNm1JEFFREY KACZMARSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2BRIAN SAVOIE
IRS990/Form990PartVIISectionAGrp/PersonNm3DIANE EKSTRAND
IRS990/Form990PartVIISectionAGrp/PersonNm4CINDY MOON-MOGUSH
IRS990/Form990PartVIISectionAGrp/PersonNm5VICTOR NIGHTINGALE
IRS990/Form990PartVIISectionAGrp/PersonNm6NISHA GANDHI
IRS990/Form990PartVIISectionAGrp/PersonNm7JULI FRANK
IRS990/Form990PartVIISectionAGrp/PersonNm8JIM RYMARCSUK
IRS990/Form990PartVIISectionAGrp/PersonNm9CESAR VILLAPLANDO
IRS990/Form990PartVIISectionAGrp/PersonNm10MALCOLM CONNER
IRS990/Form990PartVIISectionAGrp/PersonNm11MAURA STEVENSON
IRS990/Form990PartVIISectionAGrp/PersonNm12CATHERINE BRONDOS
IRS990/Form990PartVIISectionAGrp/PersonNm13RANDALL ODZER
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt1331684
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2296434
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt3273973
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4273812
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5232109
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt6250455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7239890
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT AND CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP AND CHIEF LEGAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP AND CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHIEF HUMAN RESOURCES OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt4FORMER CHIEF MARKETING AND COMMUNICATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt5FORMER CHIEF INFORMATION OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt6FORMER VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9FORMER CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt10VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt12FORMER SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/MissionDesc0TO 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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IRS990/OtherExpensesGrp/TotalAmt149910
IRS990/OtherExpensesGrp/TotalAmt22640
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00

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