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Nonprofiteer
← GOOD SHEPHERD OF WASHINGTON II

Form 990 for tax year 2024

Filed by GOOD SHEPHERD OF WASHINGTON II.

Totals

Total revenue
$225,623
Total expenses
$164,793
Contributions and grants received
$199,216
Grants paid
$0
Program service revenue
$23,452
Investment income
$2,955
Other revenue
$0
Total assets, end of year
$252,304
Total liabilities, end of year
$899,648
Net assets or fund balances, end of year
-$647,344
Program services expenses (Part IX)
$145,485
Management and general expenses
$19,308
Fundraising expenses
$0
Program service expenses (Part III)
$145,485

Program services were 88.3% 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)

    $0

  • 1f · All other contributions, gifts and grants

    $199,216

  • 1g · Noncash contributions included above

    $0

  • 2a · Program service revenue: Tenant Rent

    total $23,452 · related or exempt $23,452 · 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 $2,955 · related or exempt $2,955 · 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 $420 · program services $0 · management and general $420 · 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 $76 · program services $0 · management and general $76 · 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 $63,406 · program services $63,406 · 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 $18,825 · program services $18,825 · 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 $18,315 · program services $18,315 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $15,019 · program services $15,019 · management and general $0 · fundraising $0

  • 24a · Other expenses: HUD Project Management Fees

    total $6,048 · program services $0 · management and general $6,048 · fundraising $0

  • 24b · Other expenses: Reimbursed Labor Cost

    total $41,898 · program services $29,920 · management and general $11,978 · fundraising $0

  • 24c · Other expenses: Bank Fees

    total $786 · program services $0 · management and general $786

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $0 · end of year $0

  • 2 · Savings and temporary cash investments

    beginning of year $6,500 · end of year $7,317

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $3,770 · end of year $3,196

  • 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

    $1,433,467

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,303,497

  • 10c · Land, buildings and equipment, net

    beginning of year $109,227 · end of year $129,970

  • 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 $66,341 · end of year $111,821

  • 17 · Accounts payable and accrued expenses

    beginning of year $52,711 · end of year $83,332

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $239,520 · end of year $213,440

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $601,781 · end of year $602,876

  • 27 · Net assets without donor restrictions

    beginning of year -$708,174 · end of year -$647,344

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2024

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.

  • PROVIDED 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.

    Expenses $145,485 · Revenue $225,623

As filed on the 2024 return.

Listed in Part VII

  • Keith Jones

    PRESIDENT AND CEO

    Total calculated
    $686,376
    From this org
    $0
    From related orgs
    $620,798
    Other
    $65,578
    Hours/week
    0.1 + 39.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $485,000 related
    Bonus
    $0 + $135,798 related
    Other
    $0
    Deferred
    $0 + $34,422 related
    Nontaxable benefits
    $0 + $31,156 related
    Filer's total
    $0 + $686,376 related

  • Jeffrey Kaczmarski

    VP AND CHIEF LEGAL OFFICER

    Total calculated
    $417,403
    From this org
    $0
    From related orgs
    $367,154
    Other
    $50,249
    Hours/week
    0.1 + 39.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $309,400 related
    Bonus
    $0 + $57,754 related
    Other
    $0
    Deferred
    $0 + $37,773 related
    Nontaxable benefits
    $0 + $12,476 related
    Filer's total
    $0 + $417,403 related

  • Brian Savoie

    VP AND CHIEF FINANCIAL OFFICER

    Total calculated
    $399,892
    From this org
    $0
    From related orgs
    $333,016
    Other
    $66,876
    Hours/week
    0.1 + 39.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $280,000 related
    Bonus
    $0 + $53,016 related
    Other
    $0
    Deferred
    $0 + $35,713 related
    Nontaxable benefits
    $0 + $31,163 related
    Filer's total
    $0 + $399,892 related

  • Diane Ekstrand

    CHIEF HUMAN RESOURCES OFFICER

    Total calculated
    $363,728
    From this org
    $0
    From related orgs
    $296,685
    Other
    $67,043
    Hours/week
    0.1 + 39.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $250,016 related
    Bonus
    $0 + $46,669 related
    Other
    $0
    Deferred
    $0 + $35,767 related
    Nontaxable benefits
    $0 + $31,276 related
    Filer's total
    $0 + $363,728 related

  • John Carreon

    VP AND CHIEF ADVANCEMENT OFFICER

    Total calculated
    $349,602
    From this org
    $0
    From related orgs
    $298,829
    Other
    $50,773
    Hours/week
    0.1 + 39.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $252,163 related
    Bonus
    $0 + $46,666 related
    Other
    $0
    Deferred
    $0 + $19,089 related
    Nontaxable benefits
    $0 + $31,684 related
    Filer's total
    $0 + $349,602 related

  • Juli Frank

    CHIEF OPERATING OFFICER

    Total calculated
    $331,428
    From this org
    $0
    From related orgs
    $287,529
    Other
    $43,899
    Hours/week
    0.1 + 39.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $243,846 related
    Bonus
    $0 + $43,683 related
    Other
    $0
    Deferred
    $0 + $32,215 related
    Nontaxable benefits
    $0 + $11,684 related
    Filer's total
    $0 + $331,428 related

  • Sonal Shukla

    AREA VICE PRESIDENT

    Total calculated
    $243,618
    From this org
    $0
    From related orgs
    $226,196
    Other
    $17,422
    Hours/week
    0.1 + 39.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $175,385 related
    Bonus
    $0 + $36,196 related
    Other
    $0 + $14,615 related
    Deferred
    $0 + $6,165 related
    Nontaxable benefits
    $0 + $11,257 related
    Filer's total
    $0 + $243,618 related

  • John Nickels

    CORPORATE AND DONOR ENGAGEMENT OFFICER

    Total calculated
    $208,315
    From this org
    $0
    From related orgs
    $179,269
    Other
    $29,046
    Hours/week
    0.1 + 39.9 related

    Schedule J breakdown matched by us

    Base
    $0 + $179,269 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $20,467 related
    Nontaxable benefits
    $0 + $8,579 related
    Filer's total
    $0 + $208,315 related

  • Jim Rymarcsuk

    CHAIR

    Total calculated
    $0
    Hours/week
    0.1 + 1.9 related

  • Malcolm Conner

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.1 + 1.9 related

  • Maura Stevenson

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.1 + 1.9 related

  • Randall 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 HAS AN EXECUTIVE COMPENSATION SUBCOMMITTEE THAT 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 CHIEF LEGAL OFFICER, THE CHIEF FINANCIAL OFFICER, THE CHIEF OPERATING OFFICER, THE CHIEF HUMAN RESOURCES OFFICER, THE CHIEF ADVANCEMENT OFFICER 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 (TYPICALLY ANNUALLY, BUT 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 (TYPICALLY ANNUALLY, BUT 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
SONAL SHUKLA RECEIVED SEVERANCE COMPENSATION OF $14,615.

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.

Provenance

Return type
form_990
Tax year
2024
Filed
15 July 2026
IRS schema version
2024v5.0
Source object
202601969349302120

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