Nonprofit · EIN 84-1583366
THE GOOD SHEPHERD FOUNDATION
Tax-exempt · DENVER, CO 80206
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $318,646 | $257,167 | $61,479 | $668,116 | $0 | $668,116 |
| December 31, 2023 | 990 | $205,899 | $459,807 | -$253,908 | $565,615 | $0 | $565,615 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $410,150
- Program service revenue
- $0
- Investment income
- $26,236
- Net gain from sales of assets
- $3,985
- Net income from fundraising events
- -$117,740
- Other revenue
- -$117,740
Expenses
- Grants and similar amounts paid
- $254,051
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,703
- Program services (functional)
- $254,051
- Management and general (functional)
- $3,116
Balance sheet and other
- Total assets, start of year
- $565,615
- Total assets, end of year
- $668,116
- Total liabilities, end of year
- $0
- Net assets, end of year
- $668,116
- Publicly traded securities
- $638,632
- Net assets without donor restrictions
- $668,116
- Gross unrelated business income
- $26,236
- Gross receipts
- $793,763
- Employees
- 0
- Volunteers
- 0
- Year formed
- 2001
- State of legal domicile
- CO
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA STRAFFON | DIRECTOR Trustee or director | 2 | $0 |
| KELLY WARREN | PRESIDENT Trustee or director, Officer | 1 | $0 |
| FR JAMES FOX | DIRECTOR Trustee or director | 1 | $0 |
| JANALEE CHMEL | SECRETARY Trustee or director, Officer | 1 | $0 |
| COLLEEN HASKELL | TREASURER Trustee or director, Officer | 1 | $0 |
| JILL HEREAU | PRESIDENT Trustee or director, Officer | 2 | $0 |
| SARA MONTGOMERY | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER KILGORE | DIRECTOR Trustee or director | 2 | $0 |
| JOSEPH MARTIN | DIRECTOR Trustee or director | 1 | $0 |
| JASON DIDDAY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LISA STRAFFON | DIRECTOR Trustee or director, Officer | 2 | $0 |
| KELLY WARREN | DIRECTOR Trustee or director | 1 | $0 |
| FR JAMES FOX | DIRECTOR Trustee or director | 1 | $0 |
| JANALEE CHMEL | PRESIDENT Trustee or director | 1 | $0 |
| COLLEEN HASKELL | TREASURER Trustee or director, Officer | 1 | $0 |
| JILL HEREAU | DIRECTOR Trustee or director | 2 | $0 |
| SARA MONTGOMERY | DIRECTOR Trustee or director | 1 | $0 |
| JENNIFER KILGORE | DIRECTOR Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 620 ELIZABETH ST, DENVER, CO 80206-3819
- Principal officer (990 for 2024)
- COLLEEN HASKELL, 620 ELIZABETH STREET, DENVER, CO 80206
- Signed the 990
- COLLEEN HASKELL, TREASURER
- Phone
- (303) 321-6231
- Return prepared by
- SPICER JEFFRIES LLP
Mission
THE CORPORATION SHALL SOLICIT, COLLECT, MANAGE, INVEST, AND DISBURSE A FUND CONSISTING OF REAL OR PERSONAL PROPERTY, MONIES, AND OTHER INTANGIBLE PROPERTY IN ORDER TO: (1) RECRUIT EDUCATORS FOR THE GOOD SHEPHERD SCHOOL (HEREINAFTER, SCHOOL), (2) RETAIN THE SCHOOL'S EDUCATORS, (3) BENEFIT AND IMPROVE THE SCHOOL, ITS CURRICULUM, ITS FACILITIES, ITS SERVICES, ITS EDUCATORS AND STAFF TRAINING, AND PROGRAMS, (4) PROMOTE AND ADVANCE THE CORPORATION'S PURPOSES, AND (5) ADVANCE AND PROMOTE THE PUBLIC HEALTH AND WELFARE.
Program accomplishments
- ENHANCEMENT OF SCHOOL FACULTY THROUGH MONETARY STIPEND. APPROXIMATELY 30-40 MEMBERS WERE BENEFICIARIES.Expenses $254,051 · grants $254,051
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 84-1583366
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $668,116
- Income (IRS master file)
- $793,763
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $318,646 | $257,167 | $668,116 | XML |
| 990 | December 2023 | $205,899 | $459,807 | $565,615 | XML |
| 990 | December 2022 | $351,264 | $186,691 | $741,572 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 84-1583366).
Questions about THE GOOD SHEPHERD FOUNDATION
- What is the EIN of THE GOOD SHEPHERD FOUNDATION?
- The employer identification number (EIN) of THE GOOD SHEPHERD FOUNDATION is 84-1583366.
- Is THE GOOD SHEPHERD FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to THE GOOD SHEPHERD FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE GOOD SHEPHERD FOUNDATION 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 THE GOOD SHEPHERD FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE GOOD SHEPHERD FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of THE GOOD SHEPHERD FOUNDATION?
- The 990 for the year ended December 31, 2024 names COLLEEN HASKELL.
- Who are the officers and directors of THE GOOD SHEPHERD FOUNDATION?
- The 990 for the year ended December 31, 2024 lists 10 people; 0 received compensation from the organization.
- How much revenue does THE GOOD SHEPHERD FOUNDATION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $318,646, expenses of $257,167 and total assets of $668,116 at year end.
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