Civic Intelligence

Good Shepherd of Washington II

EIN 91-1369875 • 501(c)3 • Watertown, WI

Profile

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

600 Hoffmann DriveWatertown, WI 53094-6223

www.bethesdalutherancommunities.org

Siviq Scores

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

Liabilities / Assets

98th percentile

4.81x

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

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

Liabilities / Revenue

98th percentile

3.69x

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

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

Net Margin

86th percentile

40%

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 222.6% of source-year revenue.

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

Asset Growth

65th percentile

7.6%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

85th percentile

52%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$185,838

Up $13,064 (+7.6%) from 2023

Liabilities

Down

$894,012

Down $83,508 (-8.5%) from 2023

Net Assets

-$708,174

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue98th percentileNet Margin86th percentile

Revenue

Up

$242,417

Up $83,032 (+52%) from 2023

Expenses

Down

$145,845

Down $24,314 (-14%) from 2023

Net Income

Up

$96,572

Up $107,346 (+996%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth65th percentile

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

$1.0M$500K$0-$500K-$1.0MAssets 2011: $325,489Liabilities 2011: $499,570Net Assets 2011: -$174,0812011Assets 2012: $372,702Liabilities 2012: $587,472Net Assets 2012: -$214,7702012Assets 2013: $403,706Liabilities 2013: $670,816Net Assets 2013: -$267,1102013Assets 2014: $396,698Liabilities 2014: $703,631Net Assets 2014: -$306,9332014Assets 2015: $328,681Liabilities 2015: $724,616Net Assets 2015: -$395,9352015Assets 2016: $365,639Liabilities 2016: $836,708Net Assets 2016: -$471,0692016Assets 2017: $299,302Liabilities 2017: $797,436Net Assets 2017: -$498,1342017Assets 2018: $262,536Liabilities 2018: $788,305Net Assets 2018: -$525,7692018Assets 2019: $362,563Liabilities 2019: $966,662Net Assets 2019: -$604,0992019Assets 2020: $281,324Liabilities 2020: $938,222Net Assets 2020: -$656,8982020Assets 2021: $237,095Liabilities 2021: $990,3912021Assets 2022: $182,643Liabilities 2022: $976,6152022Assets 2023: $172,774Liabilities 2023: $977,5202023Assets 2024: $185,838Liabilities 2024: $894,012Net Assets 2024: -$708,1742024

Highlighted filing

2024

Assets$185,838
Liabilities$894,012
Net Assets-$708,174
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $108,288Expenses 2011: $148,434Net Income 2011: -$40,1462011Revenue 2012: $102,004Expenses 2012: $142,693Net Income 2012: -$40,6892012Revenue 2013: $119,345Expenses 2013: $171,685Net Income 2013: -$52,3402013Revenue 2014: $124,099Expenses 2014: $163,922Net Income 2014: -$39,8232014Revenue 2015: $135,232Expenses 2015: $224,234Net Income 2015: -$89,0022015Revenue 2016: $135,573Expenses 2016: $210,707Net Income 2016: -$75,1342016Revenue 2017: $138,051Expenses 2017: $165,116Net Income 2017: -$27,0652017Revenue 2018: $140,096Expenses 2018: $167,731Net Income 2018: -$27,6352018Revenue 2019: $140,955Expenses 2019: $219,286Net Income 2019: -$78,3312019Revenue 2020: $144,900Expenses 2020: $197,699Net Income 2020: -$52,7992020Revenue 2021: $140,036Expenses 2021: $236,434Net Income 2021: -$96,3982021Revenue 2022: $138,180Expenses 2022: $178,856Net Income 2022: -$40,6762022Revenue 2023: $159,385Expenses 2023: $170,159Net Income 2023: -$10,7742023Revenue 2024: $242,417Expenses 2024: $145,845Net Income 2024: $96,5722024

Highlighted filing

2024

Revenue$242,417
Expenses$145,845
Net Income$96,572
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$185,838
Liabilities
$894,012
Net assets
-$708,174
Revenue
$242,417
Expenses
$145,845
Net income
$96,572
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$8.94$7.08$2.42$1.46$0.97
2023Summary only. Only limited summary data is available for this year.$1.73$9.78$1.59$1.70$0.11
2022Summary only. Only limited summary data is available for this year.$1.83$9.77$1.38$1.79$0.41
2021Summary only. Only limited summary data is available for this year.$2.37$9.90$1.40$2.36$0.96
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$9.38$6.57$1.45$1.98$0.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.63$9.67$6.04$1.41$2.19$0.78
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$7.88$5.26$1.40$1.68$0.28
2017Summary only. Only limited summary data is available for this year.$2.99$7.97$4.98$1.38$1.65$0.27
2016Summary only. Only limited summary data is available for this year.$3.66$8.37$4.71$1.36$2.11$0.75
2015Detailed filing. Detailed filing data is available for this year.$3.29$7.25$3.96$1.35$2.24$0.89
2014Detailed filing. Detailed filing data is available for this year.$3.97$7.04$3.07$1.24$1.64$0.40
2013Summary only. Only limited summary data is available for this year.$4.04$6.71$2.67$1.19$1.72$0.52
2012Summary only. Only limited summary data is available for this year.$3.73$5.87$2.15$1.02$1.43$0.41
2011Summary only. Only limited summary data is available for this year.$3.25$5.00$1.74$1.08$1.48$0.40
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 15, 2025
Return Version
2023v6.0
Gross Receipts
$242,417
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$127,542$109,227▼ $18,315
Savings and Temporary Cash Investments$17,428$6,500▼ $10,928
Accounts Receivable$0$3,770▲ $3,770
Cash and Non-Interest-Bearing Accounts$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--
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$172,774$185,838▲ $13,064
Other Assets Total$27,804$66,341▲ $38,537
Liabilities
Other Liabilities$603,992$601,781▼ $2,211
Mortgage Notes Payable Secured by Investment Property$264,872$239,520▼ $25,352
Accounts Payable and Accrued Expenses$108,656$52,711▼ $55,945
Grants Payable$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$977,520$894,012▼ $83,508
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-804,746$-708,174▲ $96,572
Total Net Assets Fund Balance$-804,746$-708,174▲ $96,572
Total Liabilities and Net Assets / Fund Balance$172,774$185,838▲ $13,064

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,677$971,344$1,010,021
Other Land Buildings$0$311,124$311,124
Land$70,550-$70,550
Equipment$0$2,715$2,715
Leasehold Improvements$0$0$0
Other Assets Org$2,734--
Compensation and Service Providers
Top Officer Pay100th percentile

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
$220,275
Program Service Revenue
$21,205
Investment Income
$937
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$96,572
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$145,845
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$31,577$0$0$31,577
Interest$21,048$0$0$21,048
Depreciation Depletion$18,315$0$0$18,315
Insurance$15,649$0$0$15,649
Other Expenses$0$3,298$0$3,298
Total Functional Expenses$124,603$21,242$0$145,845
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--
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$600,394
Tenant Refundable Security Deposits$1,387
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 web site (http://ablelight.org) and to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Good Shepherd of Washington Ii
EIN
91-1369875
Phone
9202613050
Address
600 HOFFMANN DRIVE, WATERTOWN, WI 53094-6223

Signing Officer

Name
Brian Savoie
Title
CFO
Phone
9202163050
Signed
2025-07-15

Organization Details

Principal Officer
Keith Jones
Formed
1987
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 980 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0108656
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt052711
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IRS990/AccountsReceivableGrp/EOYAmt03770
IRS990/ActivitiesConductedPrtshpInd00
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/BooksInCareOfDetail/PhoneNum09202613050
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IRS990/CYInvestmentIncomeAmt0937
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IRS990/CYProgramServiceRevenueAmt021205
IRS990/CYRevenuesLessExpensesAmt096572
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IRS990/Desc0PROVIDED LOW INCOME HOUSING TO 12 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN ACCORDANCE WITH A REGULATORY AGREEMENT WITH THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. IN ADDITION TO RECEIVING QUALITY AFFORDABLE HOUSING, TENANTS WERE SUPPORTED BY SERVICES THAT INCLUDED RESIDENTIAL CARE; RELIGIOUS, VOCATIONAL AND EDUCATIONAL TRAINING.
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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/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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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/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
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/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/TotalAmt23298
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IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Keith Jones
IRS990/ProfessionalFundraisingInd00
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IRS990/ProgramServiceRevenueGrp/Desc0Tenant Rent
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021205

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