Liabilities / Assets
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Shepherds Foundation Inc.
990 • Fiscal year 2020 • EIN 20-1344722
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
15th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
59th percentile
Higher net margin than 59% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Up$2,992,427
Up $427,424 (+17%) from 2019
Net Assets
Up$2,992,427
Up $427,424 (+17%) from 2019
Liabilities
Flat$0
Flat from 2019
Revenue And Expenses
Revenue
Up$3,972,358
Up $892,862 (+29%) from 2019
Expenses
Up$3,574,833
Up $303,989 (+9.3%) from 2019
Net Income
Up$397,525
Up $588,873 (+308%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Apr 16, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $4,230,266
Mission and Program Overview
Mission
Supporting organization to Shepherds Baptist Ministries, Inc.
Supporting organization for Shepherds Baptist Ministries
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,368,376 | $1,933,636 | ▲ $565,260 |
| Pledges and Grants Receivable | $145,986 | $134,291 | ▼ $11,695 |
| Prepaid Expenses and Deferred Charges | $75,509 | - | - |
| Total Assets | $2,565,003 | $2,992,427 | ▲ $427,424 |
| Other Assets Total | $975,132 | $924,500 | ▼ $50,632 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $2,250,828 | $1,773,329 | ▼ $477,499 |
| Net Assets Without Donor Restrictions | $314,175 | $1,219,098 | ▲ $904,923 |
| Total Net Assets Fund Balance | $2,565,003 | $2,992,427 | ▲ $427,424 |
| Total Liabilities and Net Assets / Fund Balance | $2,565,003 | $2,992,427 | ▲ $427,424 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Assets Org | $70,000 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $1,216,496 | $484,873 | ▲ $86,996 | $7,095 | $1,781,270 |
| 2018 | $1,202,650 | $42,036 | ▲ $78,502 | $106,692 | $1,216,496 |
| 2017 | $1,024,486 | $136,939 | ▲ $93,995 | $52,770 | $1,202,650 |
| 2016 | $885,635 | $50,174 | ▲ $96,910 | $8,233 | $1,024,486 |
| 2015 | $787,493 | $120,218 | ▲ $16,804 | $38,880 | $885,635 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Tracy Terrill | President | $117,501 | $117,501 |
Board Members and Trustees
| Name | Title |
|---|---|
| John Anderson | Chairman |
| Dave Fantl | Director |
| Jessica Braeger | Director |
| John Matthiesen | Director |
| Scott Huedepohl | Director |
| Dr David Gower | Secretary (part year) |
| Janis Hansen | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $3,958,177
- Program Service Revenue
- $0
- Investment Income
- $14,181
- Other Revenue
- $0
- All Other Contributions
- $3,308,881
- Change in Net Assets
- $397,525
Noncash Contribution Practices
- Property subject to holding requirements
- No
- Reviewed unusual noncash gifts
- Yes
- Third parties used for noncash contributions
- No
Noncash Contributions
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 2 | $31,054 | Selling cost |
| Total Noncash Contributions | 2 | $31,054 | - |
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $3,131,883 |
| Salaries, Compensation, and Employee Benefits | $295,179 |
| Other Expenses | $147,771 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $3,131,883 | - | - | $3,131,883 |
| Other Salaries and Wages | $250,159 | - | - | $250,159 |
| Fees for Services Other | $18,217 | $31,017 | - | $49,234 |
| Depreciation Depletion | $31,495 | - | - | $31,495 |
| Other Employee Benefits | $29,858 | - | - | $29,858 |
| Office Expenses | $21,026 | $6,640 | - | $27,666 |
| Travel | $16,895 | - | - | $16,895 |
| Occupancy | - | $13,419 | - | $13,419 |
| Payroll Taxes | $12,875 | - | - | $12,875 |
| Insurance | - | $8,807 | - | $8,807 |
| Pension Plan Contributions | $2,287 | - | - | $2,287 |
| Advertising | $255 | - | - | $255 |
| Total Functional Expenses | $3,514,950 | $59,883 | $0 | $3,574,833 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Shepherds Baptist Ministries Inc | Union Grove, WI | 501(c)(3) | Ministry support | $3,131,883 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 6
“Shepherds Baptist Ministries is the sole member of Shepherds Foundation.”
Form 990, Part VI, Section A, line 7A
“Shepherds Baptist Ministries elects the members of Shepherds Foundation's Board of Directors.”
Form 990, Part VI, Section B, line 11B
“The Form 990 is prepared and reviewed by an independent CPA firm, reviewed in detail and approved by certain members of the organization's board and management, and a final copy of the return as filed with the IRS is presented to the full board before filing with the IRS.”
Form 990, Part VI, Section B, line 12C
“Board members and officers are required to disclose potential conflicts on an annual basis. The Board Chairman and Board Secretary monitor the process. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”
Form 990, Part VI, Section B, line 15
“The organization does not compensate any officers or key employees. Therefore, these lines were answered "no" in accordance with the instructions.”
Form 990, Part VI, Section C, line 19
“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Shepherds Foundation Inc
- EIN
- 20-1344722
- Phone
- 2628785620
- Address
- 1805 Fifteenth Avenue, Union Grove, WI 53182
Signing Officer
- Name
- Tracy N Terrill
- Title
- President
- Phone
- 2628785620
- Signed
- 2021-04-16
Organization Details
- Principal Officer
- Tracy N Terrill
- Formed
- 2004
- Legal Domicile
- Wi
- Voting Board Members
- 7
- Independent Board Members
- 6
- Employees
- 0
- Volunteers
- 8
Preparer
- Firm
- Capin Crouse LLP
- Address
- 55 Shuman Blvd Suite 300, Naperville, IL 60563
- Preparer
- Sara Tibbott
- Phone
- 6306829797
Supplemental Narrative
Additional Explanations
Form 990, Part V, Line 2A
“Staff are compensated by a related organization, Shepherds Baptist Ministries. Shepherds Baptist Ministries files all required payroll information returns as required by the IRS. As such, due to common paymaster rules as instructed by the IRS, the number of employees reported represent the number of employees who work for the filing organization but are compensated by a related organization.”
Form 990, Part IX, Column (B), Program service expenses
“As a supporting organization, the exempt purpose of the organization is to raise funds and support the ministry of Shepherds Baptist Ministries (SBM). Therefore, fundraising expenses equal to $383,067 have been reported in Column (b), Program service expenses on the functional expense statement as it is the "program" of the organization to raise funds for SBM. The Management and general expenses equal to $59,883 have been reported in Column (c) on the functional expense statement as these are determined to be the "administrative" expenses of the organization.”
Form 990, Part XI, line 9:
“Change in value of beneficial interests -35,632.”
Financial Statement Notes
Part III, Line 4:
“During the tax year ended 06/30/13, the organization received a donation of original King James Bibles. The organization plans to sell the Bibles.”
Part V, Line 4:
“The Foundation holds the endowment for the purpose of supporting the mission of Shepherds Baptist Ministries, Inc. Income on the endowment principal is to be used for the most urgent needs of the ministry as recommended by administration and approved by the Board of Directors. The permanently restricted endowment is to be used to support the educational and religious purposes of Shepherds Baptist Ministries. The third endowment fund is to be used to provide scholarships for needy and qualified students attending Shepherds College. Part V, lines 2a-2c In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 6/30/2020. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Schedule D, Part V, Lines 2a-2c: Line 2a - Without donor restrictions Line 2b - With donor restrictions”
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| IRS990/CYTotalExpensesAmt | 0 | 3574833 |
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| IRS990/CYTotalRevenueAmt | 0 | 3972358 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 31495 |
| IRS990/Desc | 0 | Shepherds Foundation serves as the philanthropic arm of Shepherds Ministries and its affiliates to provide financial support through various types of contributions and gift income arrangements. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
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| IRS990/DonorAdvisedFundInd | 0 | 0 |
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| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1773329 |
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| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
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| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 18217 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 49234 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | John Anderson |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dr David Gower |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary (part year) |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
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| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GainOrLossGrp/OtherAmt | 0 | -15000 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -482 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GovernmentGrantsAmt | 0 | 649296 |
| IRS990/GrantAmt | 0 | 3131883 |
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| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 3131883 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GrossReceiptsAmt | 0 | 4230266 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 8807 |
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| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 29663 |
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| IRS990/MissionDesc | 0 | The mission of The Shepherds Foundation is to support the primary mission of Shepherds Ministries, Inc. and its affiliates through effective communication, faithful stewardship and promotion of philanthropic activities. The Shepherds Foundation encourages donors to contribute and arrange various types of charitable gifts to enhance the work of educating and training students with intellectual and developmental disabilities. |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2992427 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1219098 |
| IRS990/NoncashContributionsAmt | 0 | 31054 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 13419 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 21026 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27666 |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 924500 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -35632 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 29858 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 29858 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 250159 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 250159 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 12875 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 12875 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2287 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2287 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 145986 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 134291 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 75509 |
| IRS990/PrincipalOfficerNm | 0 | Tracy N Terrill |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 3096506 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 2885680 |
| IRS990/PYInvestmentIncomeAmt | 0 | -17010 |
| IRS990/PYOtherExpensesAmt | 0 | 143617 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -191348 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 241547 |
| IRS990/PYTotalExpensesAmt | 0 | 3270844 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3079496 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 397525 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Shepherds Foundation, Inc. has determined that, notwithstanding its classification as an organization described in section 509(a)(3), it nonetheless meets the public support test applicable to organizations described in section 170(b)(1)(A)(vi) and is therefore permitted to use the first special rule listed on page 1 of Schedule B in determining the threshold for listing donors on Schedule B, Part I. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 390988997 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 7 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 3131883 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | Shepherds Baptist Ministries |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 3131883 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.73680 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1216496 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 484873 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1781270 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 86996 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 7095 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1202650 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 42036 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1216496 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 78502 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 106692 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 1024486 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 136939 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1202650 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 93995 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 52770 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 885635 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 50174 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 1024486 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 96910 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 8233 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 787493 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 120218 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 885635 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 16804 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 38880 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | 0 |
| IRS990ScheduleD/HeldWorksArtGrp/AssetsIncludedAmt | 0 | 70000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 854500 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 70000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Beneficial interest in third party trust |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Donated first edition books |
| IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct | 0 | 0.26320 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | During the tax year ended 06/30/13, the organization received a donation of original King James Bibles. The organization plans to sell the Bibles. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | The Foundation holds the endowment for the purpose of supporting the mission of Shepherds Baptist Ministries, Inc. Income on the endowment principal is to be used for the most urgent needs of the ministry as recommended by administration and approved by the Board of Directors. The permanently restricted endowment is to be used to support the educational and religious purposes of Shepherds Baptist Ministries. The third endowment fund is to be used to provide scholarships for needy and qualified students attending Shepherds College. Part V, lines 2a-2c In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 6/30/2020. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Schedule D, Part V, Lines 2a-2c: Line 2a - Without donor restrictions Line 2b - With donor restrictions |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part III, Line 4: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part V, Line 4: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 924500 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 3131883 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(c)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | Ministry support |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | Shepherds Baptist Ministries Inc |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 390988997 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1805 Fifteenth Ave |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | Union Grove |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 53182 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | The Foundation exists to support Shepherds Baptist Ministries, Inc. Grants are made for such assistance. The Foundation relies on the board of Shepherds Baptist Ministries, a related organization, to monitor the use of funds and ensure they are used for the intended purpose. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Line 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/Form8283ReceivedCnt | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 1 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/ContributionCnt | 0 | 2 |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/MethodOfDeterminingRevenuesTxt | 0 | Selling cost |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTradedGrp/NoncashContributionsRptF990Amt | 0 | 31054 |
| IRS990ScheduleM/SupplementalInformationDetail/ExplanationTxt | 0 | The number of contributions represent the number of contributions received, not the number of items donated. |
| IRS990ScheduleM/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, Column (b): |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Staff are compensated by a related organization, Shepherds Baptist Ministries. Shepherds Baptist Ministries files all required payroll information returns as required by the IRS. As such, due to common paymaster rules as instructed by the IRS, the number of employees reported represent the number of employees who work for the filing organization but are compensated by a related organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Shepherds Baptist Ministries is the sole member of Shepherds Foundation. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Shepherds Baptist Ministries elects the members of Shepherds Foundation's Board of Directors. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The Form 990 is prepared and reviewed by an independent CPA firm, reviewed in detail and approved by certain members of the organization's board and management, and a final copy of the return as filed with the IRS is presented to the full board before filing with the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Board members and officers are required to disclose potential conflicts on an annual basis. The Board Chairman and Board Secretary monitor the process. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | The organization does not compensate any officers or key employees. Therefore, these lines were answered "no" in accordance with the instructions. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | As a supporting organization, the exempt purpose of the organization is to raise funds and support the ministry of Shepherds Baptist Ministries (SBM). Therefore, fundraising expenses equal to $383,067 have been reported in Column (b), Program service expenses on the functional expense statement as it is the "program" of the organization to raise funds for SBM. The Management and general expenses equal to $59,883 have been reported in Column (c) on the functional expense statement as these are determined to be the "administrative" expenses of the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Change in value of beneficial interests -35,632. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part V, Line 2a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section A, line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section A, line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Column (b), Program service expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part XI, line 9: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 0 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Shepherds Baptist Ministries Inc |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 390988997 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(c)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Educate and train students with intellectual and developmental disabilities |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | Line 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1805 Fifteenth Avenue |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Union Grove |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 53182 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 1 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $2,992,427
- Liabilities
- $0
- Net assets
- $2,992,427
- Revenue
- $3,972,358
- Expenses
- $3,574,833
- Net income
- $397,525