Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
990 • Fiscal year 2018 • EIN 23-7067121
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
69th percentile
Higher debt load relative to assets than 69% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
64th percentile
Faster asset growth than 64% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Up$943,994
Up $67,540 (+7.7%) from 2017
Net Assets
Up$800,188
Up $85,542 (+12%) from 2017
Liabilities
Down$143,806
Down $18,002 (-11%) from 2017
Revenue
Up$969,241
Up $51,970 (+5.7%) from 2017
Expenses
Up$883,699
Up $41,504 (+4.9%) from 2017
Net Income
Up$85,542
Up $10,466 (+14%) from 2017
Dedicated to providing transitional housing to adults with a history of mental or emotional disturbances.
Provide housing and services to mentally and emotionally distrubed adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $458,860 | $499,128 | ▲ $40,268 |
| Land, Buildings, and Equipment, Net | $329,920 | $342,634 | ▲ $12,714 |
| Accounts Receivable | $40,987 | $59,796 | ▲ $18,809 |
| Cash and Non-Interest-Bearing Accounts | $33,106 | $35,541 | ▲ $2,435 |
| Prepaid Expenses and Deferred Charges | $13,581 | $6,895 | ▼ $6,686 |
| Total Assets | $876,454 | $943,994 | ▲ $67,540 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $142,221 | $117,868 | ▼ $24,353 |
| Accounts Payable and Accrued Expenses | $18,478 | $24,478 | ▲ $6,000 |
| Other Liabilities | $1,109 | $1,460 | ▲ $351 |
| Total Liabilities | $161,808 | $143,806 | ▼ $18,002 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $714,646 | $800,188 | ▲ $85,542 |
| Total Net Assets Fund Balance | $714,646 | $800,188 | ▲ $85,542 |
| Total Liabilities and Net Assets / Fund Balance | $876,454 | $943,994 | ▲ $67,540 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $102,868 | $291,267 | $394,135 |
| Leasehold Improvements | $85,656 | $42,143 | $127,799 |
| Land | $126,000 | - | $126,000 |
| Equipment | $28,110 | $66,285 | $94,395 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Denise Schadegg | Executive Di | FT | $63,754 | $9,434 | $73,188 |
| Name | Title |
|---|---|
| Lynn Shepard | President |
| Ann Penny | Director |
| Carol Chadwick | Director |
| David Linstrand | Director |
| Laurence Hamblen | Director |
| Dan Willis | Secretary |
| Jan Rollings | Treasurer |
| Donna Brann | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $688,407 |
| Other Expenses | $195,292 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $413,136 | $15,207 | - | $428,343 |
| Other Employee Benefits | $78,619 | $5,852 | - | $84,471 |
| Current Officers, Directors, Trustees, and Key Employees | $24,660 | $56,882 | - | $81,542 |
| Payroll Taxes | $46,631 | $9,077 | - | $55,708 |
| Occupancy | $48,283 | $347 | - | $48,630 |
| Pension Plan Contributions | $36,293 | $2,050 | - | $38,343 |
| Fees for Services Accounting | $4,750 | $15,624 | - | $20,374 |
| Insurance | $13,229 | $5,989 | - | $19,218 |
| Depreciation Depletion | $17,255 | - | - | $17,255 |
| Office Expenses | $11,053 | $1,676 | - | $12,729 |
| Other Expenses | $652 | $1,188 | - | $1,840 |
| All Other Expenses | $97,460 | $-97,460 | - | - |
| Total Functional Expenses | $866,431 | $17,268 | $0 | $883,699 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $883,699 |
| Total Expenses per Audited Statements | $883,699 |
| Total Expenses per Form 990 | $883,699 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Tenant Security Deposits | $1,460 |
“The 990 will be reviewed by bod members on-line and at a bod meeting and then voted on during a bod meeting.”
“The bod reviews the budget and approves salaries of staff.”
“The bod reviews the budget and approves salaries of staff.”
“On file at shepard apartments 938 jefferson eugene, or 97402”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18478 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24478 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 40987 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 59796 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HOUSING AND SERVICES TO MENTALLY AND EMOTIONALLY DISTRUBED ADULTS. |
| IRS990/AllOtherContributionsAmt | 0 | 8196 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -97460 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 97460 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DENISE SCHADEGG |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5413435831 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1774 ALDER |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EUGENE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97401 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 33106 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35541 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 56882 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 24660 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81542 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 849728 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 743 |
| IRS990/CYOtherExpensesAmt | 0 | 195292 |
| IRS990/CYOtherRevenueAmt | 0 | 3561 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 115209 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 85542 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 688407 |
| IRS990/CYTotalExpensesAmt | 0 | 883699 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 969241 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 17255 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 17255 |
| IRS990/Desc | 0 | GROUP LIVING FOR MENTALLY OR EMOTIONALLY DISTURBED ADULTS THROUGH THE OPERATION OF TWO RESIDENTIAL FACILITIES. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 27 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 866431 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15624 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 20374 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 9434 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | LYNN SHEPARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DONNA BRANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAN WILLIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAN ROLLINGS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAVID LINSTRAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CAROL CHADWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | LAURENCE HAMBLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ANN PENNY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DENISE SCHADEGG |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 63754 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1979 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 841532 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 969241 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5989 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13229 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 19218 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 743 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 743 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 399695 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 329920 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 342634 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 742329 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDE HOUSING AND SERVICES TO MENTALLY AND EMOTIONALLY DISTRUBED ADULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 142221 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 117868 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 714646 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 800188 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 347 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48283 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 48630 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1676 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11053 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12729 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5852 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 78619 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 84471 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | HOUSEHOLD SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | EVENT SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 416 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 420 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1188 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 64715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6303 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3392 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 652 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 65131 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6303 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3812 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1840 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1109 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1460 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3561 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3561 |
| IRS990/OtherRevenueTotalAmt | 0 | 3561 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 15207 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 413136 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 428343 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9077 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46631 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 55708 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2050 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 36293 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 38343 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13581 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6895 |
| IRS990/PrincipalOfficerNm | 0 | DENISE SCHADEGG |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | ROOM AND BOARD - TENANT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANAGEMENT FEE INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 107071 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8138 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 107071 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8138 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 799370 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 544 |
| IRS990/PYOtherExpensesAmt | 0 | 191377 |
| IRS990/PYOtherRevenueAmt | 0 | 7145 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 110212 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 75076 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 650818 |
| IRS990/PYTotalExpensesAmt | 0 | 842195 |
| IRS990/PYTotalRevenueAmt | 0 | 917271 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 85542 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 115209 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 458860 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 499128 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 849728 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 799370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 793986 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 765612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 852423 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4061119 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 743 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 585 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 581 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 593 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 513 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 3015 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 633493 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4061119 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 849728 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 799370 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 793986 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 765612 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 852423 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4061119 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4064134 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 102868 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 291267 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 394135 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 28110 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 66285 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 94395 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 883699 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 126000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 126000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 85656 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 42143 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 127799 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1460 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 969241 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 342634 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 883699 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1460 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 969241 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 969241 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 883699 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 WILL BE REVIEWED BY BOD MEMBERS ON-LINE AND AT A BOD MEETING AND THEN VOTED ON DURING A BOD MEETING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOD REVIEWS THE BUDGET AND APPROVES SALARIES OF STAFF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOD REVIEWS THE BUDGET AND APPROVES SALARIES OF STAFF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ON FILE AT SHEPARD APARTMENTS 938 JEFFERSON EUGENE, OR 97402 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | SHEPARD APARTMENTS INC |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 931254945 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501C3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | OR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | RENTAL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 910 JEFFERSON STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | EUGENE |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 97402 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | true |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | true |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 8138 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | PER AGREEMENT |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | SHEPARD APARTMENTS INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | L |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | OR |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 876454 |
| IRS990/TotalAssetsEOYAmt | 0 | 943994 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 876454 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 943994 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 849728 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 17268 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 866431 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 883699 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 161808 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 143806 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 161808 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 143806 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 714646 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 800188 |
| IRS990/TotalOtherCompensationAmt | 0 | 9434 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 866431 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 115209 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 63754 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 743 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 118770 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 969241 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 876454 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 943994 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.