Nonprofit · EIN 91-1323920
GOOD SHEPHERD OF WASHINGTON
Tax-exempt · WATERTOWN, WI 53094
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $222,452 | $150,583 | $71,869 | $231,676 | $1,112,470 | -$880,794 |
| August 31, 2024 | 990 | $236,337 | $139,622 | $96,715 | $176,813 | $1,129,476 | -$952,663 |
| August 31, 2023 | 990-EZ | $167,887 | $166,964 | $923 | $138,933 | $1,188,311 | -$1,049,378 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $201,892
- Program service revenue
- $17,925
- Investment income
- $2,635
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $250
- Occupancy
- $74,865
- Depreciation
- $13,320
- Program services (functional)
- $132,825
- Management and general (functional)
- $17,758
Balance sheet and other
- Total assets, start of year
- $176,813
- Total assets, end of year
- $231,676
- Total liabilities, end of year
- $1,112,470
- Net assets, end of year
- -$880,794
- Land, buildings and equipment
- $118,112
- Net assets without donor restrictions
- -$880,794
- Gross receipts
- $222,452
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1986
- State of legal domicile
- WA
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KEITH JONES | PRESIDENT AND CEO Trustee or director, Officer | 0.1 | $0 | $620,798 | $65,578 |
| JEFFREY KACZMARSKI | VP AND CHIEF LEGAL OFFICER Officer | 0.1 | $0 | $367,154 | $50,249 |
| BRIAN SAVOIE | VP AND CHIEF FINANCIAL OFFICER Officer | 0.1 | $0 | $333,016 | $66,876 |
| DIANE EKSTRAND | CHIEF HUMAN RESOURCES OFFICER Highest-paid employee | 0.1 | $0 | $296,685 | $67,043 |
| JOHN CARREON | VP AND CHIEF ADVANCEMENT OFFICER Highest-paid employee | 0.1 | $0 | $298,829 | $50,773 |
| JULI FRANK | CHIEF OPERATING OFFICER Highest-paid employee | 0.1 | $0 | $287,529 | $43,899 |
| SONAL SHUKLA | AREA VICE PRESIDENT Highest-paid employee | 0.1 | $0 | $226,196 | $17,422 |
| JOHN NICKELS | CORPORATE AND DONOR ENGAGEMENT OFFICER Highest-paid employee | 0.1 | $0 | $179,269 | $29,046 |
| JIM RYMARCSUK | CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| MALCOLM CONNER | VICE CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| MAURA STEVENSON | SECRETARY Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| RANDALL ODZER | TREASURER Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
990 for the year ended August 31, 2024: 14 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| KEITH JONES | PRESIDENT AND CEO Trustee or director, Officer | 0.1 | $0 | $505,925 | $33,743 |
| JEFFREY KACZMARSKI | VP AND CHIEF LEGAL OFFICER Officer | 0.1 | $0 | $331,684 | $45,166 |
| BRIAN SAVOIE | VP AND CHIEF FINANCIAL OFFICER Officer | 0.1 | $0 | $296,434 | $57,863 |
| DIANE EKSTRAND | CHIEF HUMAN RESOURCES OFFICER Highest-paid employee | 0.1 | $0 | $273,973 | $52,505 |
| CINDY MOON-MOGUSH | FORMER CHIEF MARKETING AND COMMUNICATIONS OFFICER Highest-paid employee | 0.1 | $0 | $273,812 | $51,212 |
| VICTOR NIGHTINGALE | FORMER CHIEF INFORMATION OFFICER Highest-paid employee | 0.1 | $0 | $232,109 | $80,717 |
| NISHA GANDHI | FORMER VP OF DEVELOPMENT Highest-paid employee | 0.1 | $0 | $250,455 | $40,521 |
| JULI FRANK | CHIEF OPERATING OFFICER Highest-paid employee | 0.1 | $0 | $239,890 | $40,044 |
| JIM RYMARCSUK | CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| CESAR VILLAPLANDO | FORMER CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| MALCOLM CONNER | VICE CHAIR Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| MAURA STEVENSON | SECRETARY Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| CATHERINE BRONDOS | FORMER SECRETARY Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
| RANDALL ODZER | TREASURER Trustee or director, Officer | 0.1 | $0 | $0 | $0 |
990-EZ for the year ended August 31, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KEITH JONES | PRESIDENT AND CEO | 0.1 | $0 |
| JEFFREY KACZMARSKI | VP OF LEGAL | 0.1 | $0 |
| DAVID SNEDDON | FORMER CHIEF OPERATING OFFICER | 0.1 | $0 |
| BRIAN SAVOIE | CHIEF FINANCIAL OFFICER | 0.1 | $0 |
| DIANE EKSTRAND | CHIEF HUMAN RESOURCES OFFICER | 0.1 | $0 |
| CINDY MOON-MOGUSH | CHIEF MARKETING AND COMMUNICATIONS OFFICER | 0.1 | $0 |
| NISHA GANDHI | VP OF DEVELOPMENT | 0.1 | $0 |
| JULI FRANK | VP RETAIL OPERATIONS | 0.1 | $0 |
| JOHN NICKELS | CORPORATE & DONOR ENGAGEMENT OFFICER | 0.1 | $0 |
| CESAR VILLALPANDO | CHAIRMAN | 0.1 | $0 |
| JIM RYMARCSUK | VICE CHAIRMAN | 0.1 | $0 |
| CATHERINE BRONDOS | SECRETARY | 0.1 | $0 |
| RANDALL ODZER | TREASURER | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 600 HOFFMANN DR, WATERTOWN, WI 53094-6223
- Principal officer (990 for 2024)
- Keith Jones, 600 Hoffmann Drive, Watertown, WI 53094
- Signed the 990
- Brenda Satterfield, Vice President and CFO
- Phone
- (920) 261-3050
- Website
- AbleLight.org
Mission
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 accomplishments
- PROVIDED LOW INCOME HOUSING TO 10 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN ACCORDANCE WITH A REGULATORY AGREEMENT WITH THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. ALSO, PROVIDED THOSE INDIVIDUALS WITH RESIDENTIAL CARE; RELIGIOUS, VOCATIONAL AND EDUCATIONAL TRAINING.Expenses $132,825 · revenue $222,452
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 91-1323920
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1987
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L21Z)
- Assets (IRS master file)
- $231,676
- Income (IRS master file)
- $222,452
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $222,452 | $150,583 | $231,676 | XML |
| 990 | August 2024 | $236,337 | $139,622 | $176,813 | XML |
| 990-EZ | August 2023 | $167,887 | $166,964 | $138,933 | XML |
| 990-EZ | August 2022 | – | – | – | IRS |
| 990-EZ | August 2021 | – | – | – | IRS |
| 990-EZ | August 2020 | – | – | – | IRS |
| 990-EZ | August 2019 | – | – | – | IRS |
| 990-EZ | August 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 91-1323920).
Questions about GOOD SHEPHERD OF WASHINGTON
- What is the EIN of GOOD SHEPHERD OF WASHINGTON?
- The employer identification number (EIN) of GOOD SHEPHERD OF WASHINGTON is 91-1323920.
- Is GOOD SHEPHERD OF WASHINGTON tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to GOOD SHEPHERD OF WASHINGTON tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does GOOD SHEPHERD OF WASHINGTON 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 GOOD SHEPHERD OF WASHINGTON due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did GOOD SHEPHERD OF WASHINGTON last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of GOOD SHEPHERD OF WASHINGTON?
- The 990 for the year ended August 31, 2025 names Keith Jones.
- Who are the officers and directors of GOOD SHEPHERD OF WASHINGTON?
- The 990 for the year ended August 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does GOOD SHEPHERD OF WASHINGTON have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $222,452, expenses of $150,583 and total assets of $231,676 at year end.
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