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Good Shepherd Of Colorado I

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Housing, Shelter / Housing Development, Construction, Management (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$97k (2023)

Expenses
$221k (2023)

Total Assets
$297k (2023)

Total Liabilities
$481k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings and Audits by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Audits are required to be submitted by nonprofit organizations that spend $750,000 or more in federal grant money in a fiscal year. "Single audits" look at the entire organization's finances and compliance, while other audits are program specific. Nonprofit Explorer has PDFs of audits for some nonprofits for fiscal year 2015 and later. Audit data is from the Federal Audit Clearinghouse.

Fiscal Year Ending Aug.
2023

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$97,024
Expenses
$220,848
Net Income
-$123,824
Net Assets
-$183,896
Notable Sources of Revenue Percent of Total Revenue
Contributions $59,367
61.2%
Program Services $37,636
38.8%
Investment Income $21
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $297,436
Total Liabilities $481,332
Net Assets -$183,896
Compensation
Key Employees and Officers Compensation Other
Keith Jones (President And Ceo) $0 $0
Jeffrey Kaczmarski (Vp Of Legal) $0 $0
David Sneddon (Former Chief Operating Officer) $0 $0
Brian Savoie (Chief Financial Officer) $0 $0
Diane Ekstrand (Chief Human Resources Officer) $0 $0
Cindy Moon Mogush (Chief Marketing And Communications Officer) $0 $0
Nisha Gandhi (Vp Of Development) $0 $0
Juli Frank (Vp Retail Operations) $0 $0
John Nickels (Corporate & Donor Engagement Officer) $0 $0
Cesar Villalpando (Chairman) $0 $0
Jim Rymarcsuk (Vice Chairman) $0 $0
Catherine Brondos (Secretary) $0 $0
Randall Odzer (Treasurer) $0 $0

Document Links

Fiscal Year Ending Aug.
2022

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$98,607
Expenses
$164,295
Net Income
-$65,688
Net Assets
-$60,072
Notable Sources of Revenue Percent of Total Revenue
Contributions $64,543
65.5%
Program Services $34,043
34.5%
Investment Income $21
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $296,671
Total Liabilities $356,743
Net Assets -$60,072
Compensation
Key Employees and Officers Compensation Other
Dr Michael Thirtle (Former President And Ceo) $0 $0
Jeffrey Kaczmarski (Evp And Vp Legal) $0 $0
David Sneddon (Chief Operating Officer) $0 $0
Brian Savoie (Chief Financial Officer) $0 $0
Diane Ekstrand (Chief Human Resources Officer) $0 $0
Thomas Campbell (Former Vp Real Estate) $0 $0
Cindy Moon Mogush (Chief Marketing And Communications Officer) $0 $0
Sri Nagarajan (Chief Technology & Innovation Officer) $0 $0
Juli Frank (Vp Retail Operations) $0 $0
Cesar Villalpando (Chairman) $0 $0
Catherine Brondos (Secretary) $0 $0
Randall Odzer (Treasurer) $0 $0

Document Links

Fiscal Year Ending Aug.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$119,065
Expenses
$179,947
Net Income
-$60,882
Net Assets
$5,616
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,285
56.5%
Program Services $51,759
43.5%
Investment Income $21
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $319,881
Total Liabilities $314,265
Net Assets $5,616
Compensation
Key Employees and Officers Compensation Other
Dr Michael Thirtle (Former President And Ceo) $0 $0
Jeffrey Kaczmarski (Evp And Vp Legal) $0 $0
David Sneddon (Chief Operating Officer) $0 $0
Brian Savoie (Chief Financial Officer) $0 $0
Diane Ekstrand (Chief Human Resources Officer) $0 $0
Thomas Campbell (Former Vp Real Estate) $0 $0
Cindy Moon Mogush (Chief Marketing And Communications Officer) $0 $0
David Griebl (Former Chief Strategy Officer) $0 $0
Lorene King (Former Vp Philanthropy) $0 $0
Cesar Villalpando (Chairman) $0 $0
Rev Jay Debeir (Vice Chairman) $0 $0
Catherine Brondos (Secretary) $0 $0
Randall Odzer (Treasurer) $0 $0

Document Links

Fiscal Year Ending Aug.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$126,428
Expenses
$197,533
Net Income
-$71,105
Net Assets
$66,498
Notable Sources of Revenue Percent of Total Revenue
Contributions $84,319
66.7%
Program Services $49,660
39.3%
Investment Income $49
0.0%
Net Fundraising $0
Sales of Assets -$7,600
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $375,754
Total Liabilities $309,256
Net Assets $66,498
Compensation
Key Employees and Officers Compensation Other
Dr Michael Thirtle (President And Ceo) $0 $0
Jeffrey Kaczmarski (Evp And Vp Legal) $0 $0
David Griebl (Chief Strategy Officer Former Cfo) $0 $0
Cindy Moon Mogush (Chief Marketing And Communications Officer) $0 $0
Michael Klimkosky (Chief Information Officer) $0 $0
John Nickels (Major Gifts Officer) $0 $0
Susan Kaufman (Vp Operations) $0 $0
Lorene King (Vp Philanthropy) $0 $0
Brian Savoie (Chief Financial Officer) $0 $0
Cesar Villalpando (Chairman) $0 $0
Rev Jay Debeir (Vice Chairman) $0 $0
Catherine Brondos (Secretary) $0 $0
Randall Odzer (Treasurer) $0 $0
Dr Virginia Miller (Former Chairman Tenure Ending November 2019) $0 $0

Document Links

Fiscal Year Ending Aug.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$141,675
Expenses
$189,552
Net Income
-$47,877
Net Assets
$137,603
Notable Sources of Revenue Percent of Total Revenue
Contributions $88,905
62.8%
Program Services $52,732
37.2%
Investment Income $38
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $443,979
Total Liabilities $306,376
Net Assets $137,603
Compensation
Key Employees and Officers Compensation Other
Dr Virginia Miller (Chairman) $0 $0
Rev Jay Debeir (Vice Chairman) $0 $0
Catherine Brondos (Secretary) $0 $0
Randall Odzer (Treasurer) $0 $0
Dr Michael Thirtle (President And Ceo) $0 $0
Jeffrey Kaczmarski (Evp And Vp Legal) $0 $0
David Griebl (Chief Financial Officer) $0 $0
Cindy Moon Mogush (Chief Marketing And Communications Officer) $0 $0
Michael Klimkosky (Chief Information Officer) $0 $0
John Nickels (Major Gifts Officer) $0 $0
Susan Kaufman (Vp Operations) $0 $0
Daniel Lusk (Vp Business Development Termed Aug 2 2019) $0 $0
Lori Anderson (Chief Operating Officer) $0 $0

Document Links

Fiscal Year Ending Aug.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$107,420
Expenses
$185,356
Net Income
-$77,936
Net Assets
$184,873
Notable Sources of Revenue Percent of Total Revenue
Contributions $65,175
60.7%
Program Services $42,417
39.5%
Investment Income $25
0.0%
Net Fundraising $0
Sales of Assets -$197
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $484,038
Total Liabilities $299,165
Net Assets $184,873
Compensation
Key Employees and Officers Compensation Other
Dr Virginia Miller (Chairman) $0 $0
Catherine Brondos (Vice Chairman) $0 $0
Tiffany Manor (Secretary) $0 $0
Dr Roger Burtner (Treasurer) $0 $0
Dr Michael Thirtle (President & Ceo) $0 $0
Jeffrey Kaczmarski (Evp & Vp Legal) $0 $0
Lori Anderson (Vp Residential Services) $0 $0
David Griebl (Chief Financial Officer) $0 $0
Jedd Lapid (Vp Development) $0 $0
Debborah Zubke (Division Operating Officer) $0 $0
Michael Klimkosky (Chief Information Officer) $0 $0
Jennifer Becher (Termed 7/5/17 Vp Hr And Org Dev) $0 $0
Daniel Lusk (Vp Business Development) $0 $0

Document Links

Fiscal Year Ending Aug.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$104,764
Expenses
$138,791
Net Income
-$34,027
Net Assets
$262,808
Notable Sources of Revenue Percent of Total Revenue
Contributions $61,643
58.8%
Program Services $43,097
41.1%
Investment Income $24
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $484,792
Total Liabilities $221,984
Net Assets $262,808
Compensation
Key Employees and Officers Compensation Related Other
Dr F Paul Carlson (Chairman) $0 $0 $0
Dr Virginia Miller (Vice Chairman) $0 $0 $0
Catherine Brondos (Secretary) $0 $0 $0
Norman Sell (Treasurer) $0 $0 $0
Dr Michael Thirtle (President & Ceo) $0 $373,152 $17,995
Jeffrey Kaczmarski (Evp & Vp Legal) $0 $273,217 $16,350
Lori Anderson (Vp Residential Services) $0 $224,151 $8,892
David Griebl (Chief Financial Officer) $0 $211,191 $16,910
Kelly Thran (Termed 10/11/16 Vp Quality) $0 $192,682 $13,045
Jedd Lapid (Vp Development) $0 $185,369 $19,538
Debborah Zubke (Division Operating Officer) $0 $179,979 $8,838
John Nickels (Dir Of Leadership Relations) $0 $178,159 $16,316
Jennifer Becher (Termed 7/5/17 Vp Hr And Org Dev) $0 $162,342 $8,819

Document Links

Fiscal Year Ending Aug.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$117,978
Expenses
$136,557
Net Income
-$18,579
Net Assets
$296,834
Notable Sources of Revenue Percent of Total Revenue
Contributions $69,422
58.8%
Program Services $48,512
41.1%
Investment Income $44
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $458,252
Total Liabilities $161,418
Net Assets $296,834
Compensation
Key Employees and Officers Compensation Related Other
Dr F Paul Carlson (Chairman) $0 $0 $0
Dr Virginia Miller (Vice Chairman) $0 $0 $0
Catherine Brondos (Secretary) $0 $0 $0
Norman Sell (Treasurer) $0 $0 $0
Dr Michael Thirtle (President & Ceo) $0 $365,777 $18,524
Jeffrey Kaczmarski (Evp & Vp Legal) $0 $266,095 $18,524
Jack Tobias (Termed 4/5/16 Vp Finance) $0 $263,534 $15,137
Lori Anderson (Vp Residential Services) $0 $131,494 $7,680
Dr John Bauer (Termed 9/8/14 Former President And Ceo) $0 $240,521 $0
John Twardos (Termed 6/30/15 Former Vp Of Operations) $0 $253,342 $9,105
John Nickels (Dir Of Leadership Relations) $0 $168,415 $18,476
Debborah Zubke (Division Operating Officer) $0 $178,102 $8,502
Kelly Thran (Termed 10/11/16 Vp Quality) $0 $168,123 $9,558
Mike Hoffman (Termed 4/13/15 Former Vp Hr) $0 $165,065 $5,952
David Morstad (Termed 6/11/15 Exec Dir Bethesda Institute) $0 $156,937 $7,270

Document Links

Fiscal Year Ending Aug.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$81,884
Expenses
$129,574
Net Income
-$47,690
Net Assets
$315,413
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,762
46.1%
Program Services $44,068
53.8%
Investment Income $54
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $435,395
Total Liabilities $119,982
Net Assets $315,413
Compensation
Key Employees and Officers Compensation Related Other
Dr F Paul Carlson (Chairman) $0 $0 $0
Dr Virginia Miller (Vice Chairman) $0 $0 $0
Rev Alan Bachert (Secretary) $0 $0 $0
Dr Roger Burtner (Treasurer) $0 $0 $0
Dr Michael Thirtle (President & Ceo) $0 $218,030 $16,952
Jeffrey Kaczmarski (Evp & Vp Legal Affairs) $0 $229,238 $16,952
Jack Tobias (Vp Finance) $0 $257,499 $13,326
Lori Anderson (Vp Residential Services) $0 $67,213 $7,273
Dr John Bauer (Termed 9/8/14 Former President And Ceo) $0 $348,349 $16,268
John Twardos (Termed 6/30/15 Former Vp Of Operations) $0 $215,111 $16,952
Jacob Preus (Termed 9/30/14 Former Executive Vp) $0 $172,985 $41,067
Debborah Zubke (Division Operating Officer) $0 $175,214 $7,237
John Nickels (Dir Of Leadership Relations) $0 $164,128 $16,234
Kelly Thran (Vp Quality) $0 $153,248 $7,583
Mike Hoffman (Termed 4/13/15 Former Vp Hr) $0 $169,158 $16,904
David Morstad (Exec Dir Bethesda Institute) $0 $145,200 $13,167

Document Links

Fiscal Year Ending Aug.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$77,667
Expenses
$125,176
Net Income
-$47,509
Net Assets
$363,103
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,001
42.5%
Program Services $44,588
57.4%
Investment Income $78
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $479,797
Total Liabilities $116,694
Net Assets $363,103
Compensation
Key Employees and Officers Compensation Related Other
Arvid Schwartz (Chairman) $0 $0 $0
F Paul Carlson (Vice Chairman) $0 $0 $0
Rev Alan Bachert (Secretary) $0 $0 $0
Virginia Miller (Treasurer) $0 $0 $0
Dr John Bauer (President And Ceo) $0 $319,678 $16,186
John Twardos (Vp Of Operations) $0 $192,106 $16,582
Jack Tobias (Vp Of Finance) $0 $234,689 $1,807
Jeffrey Kaczmarski (Vp Of Legal Affairs) $0 $200,590 $16,582
Dr Jacob Preus (Executive Vp) $0 $179,356 $55,153
Mike Hoffman (Vp Of Human Resources) $0 $146,947 $16,523
John Nickels (Executive Dir Bethesda Enterprises) $0 $141,211 $12,778
Debborah Zubke (Corp Dir Of Operations Integrity) $0 $138,886 $5,163
Kelly Thran (Corp Dir Business Development) $0 $128,655 $7,421
David Morstad (Executive Director Bethesda Institute) $0 $119,463 $10,630

Document Links

Fiscal Year Ending Aug.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$74,041
Expenses
$125,615
Net Income
-$51,574
Net Assets
$410,612
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,915
41.8%
Program Services $43,028
58.1%
Investment Income $98
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $484,412
Total Liabilities $73,800
Net Assets $410,612

Document Links

Fiscal Year Ending Aug.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$72,017
Expenses
$140,720
Net Income
-$68,703
Net Assets
$462,186
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,485
43.7%
Program Services $40,433
56.1%
Investment Income $99
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $510,473
Total Liabilities $48,287
Net Assets $462,186

Document Links

Fiscal Year Ending Aug.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$67,466
Expenses
$128,300
Net Income
-$60,834
Net Assets
$530,889
Notable Sources of Revenue Percent of Total Revenue
Contributions $26,893
39.9%
Program Services $40,471
60.0%
Investment Income $102
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $556,654
Total Liabilities $25,765
Net Assets $530,889

Document Links

Fiscal Year Ending Aug.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Aug.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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