Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
990 • Fiscal year 2019 • EIN 23-7067121
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
55th percentile
Higher debt load relative to assets than 55% of similar nonprofits.
Liabilities / Revenue
51st percentile
Higher debt load relative to revenue than 51% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 5.6% of source-year revenue.
Asset Growth
83rd percentile
Faster asset growth than 83% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$1,171,929
Up $227,935 (+24%) from 2018
Net Assets
Up$1,040,312
Up $240,124 (+30%) from 2018
Liabilities
Down$131,617
Down $12,189 (-8.5%) from 2018
Revenue
Up$1,450,917
Up $481,676 (+50%) from 2018
Expenses
Up$1,210,793
Up $327,094 (+37%) from 2018
Net Income
Up$240,124
Up $154,582 (+181%) from 2018
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 | $499,128 | $719,222 | ▲ $220,094 |
| Land, Buildings, and Equipment, Net | $342,634 | $356,037 | ▲ $13,403 |
| Accounts Receivable | $59,796 | $94,951 | ▲ $35,155 |
| Cash and Non-Interest-Bearing Accounts | $35,541 | - | - |
| Prepaid Expenses and Deferred Charges | $6,895 | $1,719 | ▼ $5,176 |
| Total Assets | $943,994 | $1,171,929 | ▲ $227,935 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $117,868 | $91,029 | ▼ $26,839 |
| Accounts Payable and Accrued Expenses | $24,478 | $37,847 | ▲ $13,369 |
| Other Liabilities | $1,460 | $2,741 | ▲ $1,281 |
| Total Liabilities | $143,806 | $131,617 | ▼ $12,189 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $800,188 | $1,040,312 | ▲ $240,124 |
| Total Net Assets Fund Balance | $800,188 | $1,040,312 | ▲ $240,124 |
| Total Liabilities and Net Assets / Fund Balance | $943,994 | $1,171,929 | ▲ $227,935 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $100,703 | $298,047 | $398,750 |
| Leasehold Improvements | $105,815 | $50,611 | $156,426 |
| Land | $126,000 | - | $126,000 |
| Equipment | $23,519 | $70,876 | $94,395 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Denise Schadegg | Executive Di | FT | $70,276 | $11,686 | $81,962 |
| Name | Title |
|---|---|
| Lynn Shepard | President |
| Ann Penny | Director |
| Carol Chadwick | Director |
| David Linstrand | Director |
| Laurence Hamblen | Director |
| Sheila Spears | Director |
| Dan Willis | Secretary |
| Jan Rollings | Treasurer |
| Donna Brann | Vice Preside |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $986,802 |
| Other Expenses | $223,991 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $604,400 | $19,929 | - | $624,329 |
| Pension Plan Contributions | $115,532 | - | - | $115,532 |
| Other Employee Benefits | $90,098 | $8,344 | - | $98,442 |
| Current Officers, Directors, Trustees, and Key Employees | $31,505 | $50,457 | - | $81,962 |
| Payroll Taxes | $60,713 | $5,824 | - | $66,537 |
| Occupancy | $61,109 | $406 | - | $61,515 |
| Office Expenses | $19,066 | $1,941 | - | $21,007 |
| Depreciation Depletion | $19,838 | - | - | $19,838 |
| Insurance | $18,444 | - | - | $18,444 |
| Fees for Services Accounting | $4,750 | $12,215 | - | $16,965 |
| Other Expenses | $718 | $1,686 | - | $2,404 |
| All Other Expenses | $102,636 | $-102,636 | - | - |
| Total Functional Expenses | $1,210,793 | $0 | $0 | $1,210,793 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,210,793 |
| Total Expenses per Audited Statements | $1,210,793 |
| Total Expenses per Form 990 | $1,210,793 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Bank Overdraft | $1,375 |
| Tenant Security Deposits | $1,366 |
“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 | 24478 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 37847 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 59796 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 94951 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE HOUSING AND SERVICES TO MENTALLY AND EMOTIONALLY DISTRUBED ADULTS. |
| IRS990/AllOtherContributionsAmt | 0 | 33482 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -102636 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 102636 |
| 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 | 35541 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 50457 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 31505 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81962 |
| 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 | 1326554 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2216 |
| IRS990/CYOtherExpensesAmt | 0 | 223991 |
| IRS990/CYOtherRevenueAmt | 0 | 11210 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 110937 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 240124 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 986802 |
| IRS990/CYTotalExpensesAmt | 0 | 1210793 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1450917 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19838 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19838 |
| 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 | 1210793 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 12215 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 4750 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16965 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 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/IndividualTrusteeOrDirectorInd | 8 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 11686 |
| 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 | SHEILA SPEARS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 70276 |
| 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/ReportableCompFromRltdOrgAmt | 9 | 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | 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 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 1293072 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1450917 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 18444 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18444 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 2216 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2216 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 419534 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 342634 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 356037 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 775571 |
| 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 | 117868 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 91029 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 800188 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1040312 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 406 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 61109 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 61515 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1941 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 19066 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 21007 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 8344 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 90098 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 98442 |
| 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 | 1360 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 474 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1686 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 72116 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3598 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 718 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 73476 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6270 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4072 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2404 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1460 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2741 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC. INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 11210 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 11210 |
| IRS990/OtherRevenueTotalAmt | 0 | 11210 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 19929 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 604400 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 624329 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5824 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 60713 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66537 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 115532 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 115532 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6895 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1719 |
| 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 | 102799 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8138 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 102799 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8138 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 849728 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 743 |
| IRS990/PYOtherExpensesAmt | 0 | 195292 |
| IRS990/PYOtherRevenueAmt | 0 | 3561 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 115209 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 85542 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 688407 |
| IRS990/PYTotalExpensesAmt | 0 | 883699 |
| IRS990/PYTotalRevenueAmt | 0 | 969241 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 240124 |
| 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 | 110937 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 499128 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 719222 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 1326554 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 849728 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 799370 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 793986 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 765612 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4535250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2216 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 743 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 585 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 581 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 593 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4718 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 622785 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99900 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99930 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4535250 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 1326554 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 849728 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 799370 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 793986 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 765612 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4535250 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4539968 |
| 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 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 100703 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 298047 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 398750 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23519 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 70876 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 94395 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1210793 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 126000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 126000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 105815 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 50611 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 156426 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1375 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1366 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | BANK OVERDRAFT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | TENANT SECURITY DEPOSITS |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1450917 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 356037 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1210793 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2741 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1450917 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1450917 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1210793 |
| 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/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 943994 |
| IRS990/TotalAssetsEOYAmt | 0 | 1171929 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 943994 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1171929 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1326554 |
| IRS990/TotalEmployeeCnt | 0 | 27 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1210793 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1210793 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 143806 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.