Form 990 for tax year 2022
Filed by GOOD SHEPHERD CORPORATION OF OREGON.
Totals
- Total revenue
- $39,014
- Total expenses
- $69,039
- Contributions and grants received
- $25,069
- Grants paid
- $0
- Program service revenue
- $13,894
- Investment income
- $51
- Other revenue
- $0
- Total assets, end of year
- $526,725
- Total liabilities, end of year
- $286,601
- Net assets or fund balances, end of year
- $240,124
- Program services expenses (Part IX)
- $67,527
- Management and general expenses
- $1,512
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $67,527
Program services were 97.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$25,069
-
1f · All other contributions, gifts and grants
$0
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: TENANT RENT
total $13,894 · related or exempt $13,894 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $51 · related or exempt $51 · unrelated business $0 · excluded $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: contributions included on line 1c
$0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $0 · program services $0 · management and general $0 · fundraising $0
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $0 · program services $0 · management and general $0 · fundraising $0
-
11a · Fees: management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11b · Fees: legal
total $0 · program services $0 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $0 · program services $0 · management and general $0 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $0 · program services $0 · management and general $0 · fundraising $0
-
13 · Office expenses
total $0 · program services $0 · management and general $0 · fundraising $0
-
14 · Information technology
total $0 · program services $0 · management and general $0 · fundraising $0
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $20,022 · program services $20,022 · management and general $0 · fundraising $0
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $4,638 · program services $4,638 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $29,863 · program services $29,863 · management and general $0 · fundraising $0
-
23 · Insurance
total $670 · program services $670 · management and general $0 · fundraising $0
-
24a · Other expenses: HUD Management Fee
total $1,512 · program services $0 · management and general $1,512 · fundraising $0
-
24b · Other expenses: Reimbursed Labor Costs
total $12,334 · program services $12,334 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,260 · end of year $346
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $2,541 · end of year $1,632
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$608,328
-
10b · Land, buildings and equipment: accumulated depreciation
$217,163
-
10c · Land, buildings and equipment, net
beginning of year $355,253 · end of year $391,165
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $128,643 · end of year $133,582
-
17 · Accounts payable and accrued expenses
beginning of year $22,488 · end of year $95,664
-
18 · Grants payable
end of year $0
-
19 · Deferred revenue
end of year $0
-
20 · Tax-exempt bond liabilities
end of year $0
-
25 · Other liabilities
beginning of year $197,060 · end of year $190,937
-
27 · Net assets without donor restrictions
beginning of year $270,149 · end of year $240,124
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
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.
Activities or mission (Part I)
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.
-
TO PROVIDE LOW INCOME HOUSING TO 5 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN ACCORDANCE WITH A REGULATORY AGREEMENT WITH THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT.
Expenses $67,527 · Revenue $39,014
As filed on the 2022 return.
Listed in Part VII
-
Keith JonesKEITH JONES
PRESIDENT AND CEO
- Total calculated
- $494,291
- From this org
- $0
- From related orgs
- $480,194
- Other
- $14,097
- Hours/week
- 0.1 + 39.9 related
Schedule J breakdown matched by us
- Base
- $0 + $437,541 related
- Bonus
- $0 + $42,653 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $14,097 related
- Filer's total
- $0 + $494,291 related
-
David SneddonDAVID SNEDDON
FORMER CHIEF OPERATING OFFICER
- Total calculated
- $470,656
- From this org
- $0
- From related orgs
- $450,737
- Other
- $19,919
- Hours/week
- 0.1 + 39.9 related
Schedule J breakdown matched by us
- Base
- $0 + $267,205 related
- Bonus
- $0 + $95,790 related
- Other
- $0 + $87,742 related
- Deferred
- $0
- Nontaxable benefits
- $0 + $19,919 related
- Filer's total
- $0 + $470,656 related
-
Jeffrey KaczmarskiJEFFREY KACZMARSKI
VP OF LEGAL
- Total calculated
- $380,802
- From this org
- $0
- From related orgs
- $371,010
- Other
- $9,792
- Hours/week
- 0.1 + 39.9 related
Schedule J breakdown matched by us
- Base
- $0 + $340,070 related
- Bonus
- $0 + $30,940 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $9,792 related
- Filer's total
- $0 + $380,802 related
-
Diane EkstrandDIANE EKSTRAND
CHIEF HUMAN RESOURCES OFFICER
- Total calculated
- $321,819
- From this org
- $0
- From related orgs
- $299,068
- Other
- $22,751
- Hours/week
- 0.1 + 39.9 related
Schedule J breakdown matched by us
- Base
- $0 + $274,066 related
- Bonus
- $0 + $25,002 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $22,751 related
- Filer's total
- $0 + $321,819 related
-
Brian SavoieBRIAN SAVOIE
CHIEF FINANCIAL OFFICER
- Total calculated
- $307,861
- From this org
- $0
- From related orgs
- $285,110
- Other
- $22,751
- Hours/week
- 0.1 + 39.9 related
Schedule J breakdown matched by us
- Base
- $0 + $261,109 related
- Bonus
- $0 + $24,001 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $22,751 related
- Filer's total
- $0 + $307,861 related
-
Cindy Moon-MogushCINDY MOON-MOGUSH
CHIEF MARKETING AND COMMUNICATIONS OFFICER
- Total calculated
- $295,229
- From this org
- $0
- From related orgs
- $276,387
- Other
- $18,842
- Hours/week
- 0.1 + 39.9 related
Schedule J breakdown matched by us
- Base
- $0 + $253,180 related
- Bonus
- $0 + $23,207 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $18,842 related
- Filer's total
- $0 + $295,229 related
-
Nisha GandhiNISHA GANDHI
VP OF DEVELOPMENT
- Total calculated
- $264,199
- From this org
- $0
- From related orgs
- $238,207
- Other
- $25,992
- Hours/week
- 0.1 + 39.9 related
Schedule J breakdown matched by us
- Base
- $0 + $217,207 related
- Bonus
- $0 + $21,000 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $25,992 related
- Filer's total
- $0 + $264,199 related
-
Juli FrankJULI FRANK
VP RETAIL OPERATIONS
- Total calculated
- $225,351
- From this org
- $0
- From related orgs
- $216,463
- Other
- $8,888
- Hours/week
- 0.1 + 39.9 related
Schedule J breakdown matched by us
- Base
- $0 + $187,577 related
- Bonus
- $0 + $28,886 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $8,888 related
- Filer's total
- $0 + $225,351 related
-
John NickelsJOHN NICKELS
CORPORATE & DONOR ENGAGEMENT OFFICER
- Total calculated
- $223,325
- From this org
- $0
- From related orgs
- $212,175
- Other
- $11,150
- Hours/week
- 0.1 + 39.9 related
Schedule J breakdown matched by us
- Base
- $0 + $196,424 related
- Bonus
- $0 + $15,751 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $11,150 related
- Filer's total
- $0 + $223,325 related
-
Cesar VillalpandoCESAR VILLALPANDO
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.1 + 1.9 related
-
Jim RymarcsukJIM RYMARCSUK
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.1 + 1.9 related
-
Catherine BrondosCATHERINE BRONDOS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.1 + 1.9 related
-
Randall OdzerRANDALL ODZER
TREASURER
- Total calculated
- $0
- Hours/week
- 0.1 + 1.9 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- Schedule J, Part I, Line 3
- THE BOARD OF DIRECTORS EXECUTIVE COMMITTEE SERVES AS A COMPENSATION COMMITTEE WITH THE DUTY TO REVIEW AND MAKE FINDINGS AS TO THE REASONABLENESS OF (I) THE COMPENSATION PAID AND BENEFITS PROVIDED TO THE PRESIDENT AND CHIEF EXECUTIVE OFFICER, AND (II) THE RECOMMENDATIONS OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER FOR THE COMPENSATION RANGES AND BENEFIT LEVELS FOR THE EXECUTIVE VICE PRESIDENT, THE CFO, THE COO AND ALL OTHER PERSONS WHOM IT DETERMINES TO BE IN A POSITION TO EXERCISE SUBSTANTIAL INFLUENCE OVER THE AFFAIRS OF THE CORPORATION WITHIN THE MEANING OF SECTION 4958 OF THE INTERNAL REVENUE CODE ("DISQUALIFIED PERSONS"). IN DOING SO IT (1) IDENTIFIES ALL DISQUALIFIED PERSONS; (2) PERIODICALLY (AT LEAST IN EVERY ODD-NUMBER YEAR) REVIEWS AND DETERMINES THE REASONABLENESS OF THE COMPENSATION AND BENEFIT LEVELS OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER; (3) PERIODICALLY (AT LEAST IN EVERY ODD-NUMBER YEAR) REVIEWS AND DETERMINES THE REASONABLENESS OF THE RECOMMENDATIONS OF THE PRESIDENT AND CHIEF EXECUTIVE OFFICER FOR THE COMPENSATION RANGES AND BENEFIT LEVELS OF OTHER DISQUALIFIED PERSONS; (4) CONSIDERS ALL INCENTIVES, PERQUISITES, DEFERRED COMPENSATION AND ANYTHING OF VALUE WHEN CONSIDERING THE REASONABLENESS OF COMPENSATION OR BENEFIT LEVELS; (5) OBTAINS FROM SOURCES OUTSIDE THE CORPORATION OBJECTIVE, MARKET COMPARABLE COMPENSATION AND BENEFIT LEVEL DATA; (6) DOCUMENTS ITS CONSIDERATIONS AND DETERMINATIONS IN WRITTEN REPORTS; AND (7) AT LEAST ANNUALLY REPORT ITS ACTIVITIES AND FINDINGS TO THE BOARD OF DIRECTORS.
- Schedule J, Part I, Line 4
- DAVE SNEDDON- SEVERANCE PAYMENT $87,742
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
501(c)(3) · SERVE PEOPLE WITH DD · WI
-
501(c)(3) · RAISE FUNDS FOR ABLELIGHT · WI
Directly controlled by ABLELIGHT INC
-
501(c)(3) · LOW INCOME HOUSING · KS
Directly controlled by ABLELIGHT INC
-
501(c)(3) · LOW INCOME HOUSING · KS
Directly controlled by ABLELIGHT INC
-
GOOD SHEPHERD OF COLORADO 1 (HUD)
501(c)(3) · LOW INCOME HOUSING · CO
Directly controlled by ABLELIGHT INC
-
CREATING POSSIBILITIES INC (HUD)
501(c)(3) · LOW INCOME HOUSING · CO
Directly controlled by ABLELIGHT INC
-
GOOD SHEPHERD OF WASHINGTON (HUD)
501(c)(3) · LOW INCOME HOUSING · WA
Directly controlled by ABLELIGHT INC
-
GOOD SHEPHERD OF WASHINGTON II (HUD)
501(c)(3) · LOW INCOME HOUSING · WA
Directly controlled by ABLELIGHT INC
-
OREGON GOOD SHEPHERD LUTHERAN HOME INC (HUD)
501(c)(3) · LOW INCOME HOUSING · OR
Directly controlled by ABLELIGHT INC
-
GOOD SHEPHERD RESIDENCE INC (HUD)
501(c)(3) · LOW INCOME HOUSING · CA
Directly controlled by ABLELIGHT INC
-
ABLELIGHT RESIDENCE FREMONT INC
501(c)(3) · LOW INCOME HOUSING · CA
Directly controlled by ABLELIGHT INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 July 2024
- IRS schema version
- 2022v5.0
- Source object
- 202421979349302427
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