Good Shepherd Of Colorado I is located in Watertown, WI. The organization was established in 1994. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Good Shepherd Of Colorado I is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2021, Good Shepherd Of Colorado I generated $119.1k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $179.9k during the year ending 08/2021. While expenses have increased by 4.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
PROVIDE LOW INCOME HOUSING TO 16 INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES IN ACCORDANCE WITH A REGULATORY AGREEMENT WITH THE DEPARTMENT OF HOUSING AND URBAN DEVELOPMENT. ALSO, PROVIDING THOSE INDIVIDUALS WITH RESIDENTIAL CARE; RELIGIOUS, VOCATIONAL AND EDUCATIONAL TRAINING.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dr Michael Thirtle Former President And CEO | 0.1 | $0 | |
Jeffrey Kaczmarski Evp And VP Legal | 0.1 | $0 | |
David Sneddon Chief Operating Officer | 0.1 | $0 | |
Brian Savoie Chief Financial Officer | 0.1 | $0 | |
Diane Ekstrand Chief Human Resources Officer | 0.1 | $0 | |
Thomas Campbell Former VP Real Estate | 0.1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $67,285 |
Total Program Service Revenue | $51,759 |
Membership dues | $0 |
Investment income | $21 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $119,065 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $0 |
Professional fees and other payments to independent contractors | $0 |
Occupancy, rent, utilities, and maintenance | $149,430 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $30,517 |
Total expenses | $179,947 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $14,070 |
Other assets | $0 |
Total assets | $319,881 |
Total liabilities | $314,265 |
Net assets or fund balances | $5,616 |
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