Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
EIN 23-7362463 • 501(c)3 • Lees Summit, MO
Profile
Shelterwood: a christ-centered residential treatment agency offering support to teenagers and families in time of crisis.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
14th percentile
Higher debt load relative to assets than 14% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
27th percentile
Higher top officer pay than 27% of similar nonprofits.
Top officer pay equals 46.8% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
16th percentile
Faster revenue growth than 16% of similar nonprofits.
Assets
Down$13,797,826
Down $469,798 (-3.3%) from 2023
Liabilities
Up$102,760
Up $47,968 (+88%) from 2023
Net Assets
Down$13,695,066
Down $517,766 (-3.6%) from 2023
Revenue
Down$259,396
Down $45,582 (-15%) from 2023
Expenses
Down$777,162
Down $102,808 (-12%) from 2023
Net Income
Up-$517,766
Up $57,226 (+10.0%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Shelterwood: a christ-centered residential treatment agency offering support to teenagers and families in time of crisis. The shelterwood program is licensed as a residential treatment facility by the department of social services in missouri and has been accredited by the commission on schools of the north central association of colleges and schools.
Shelterwood: a christ-centered residential treatment agency offering support to teenagers and families in time of crisis.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $12,886,814 | $12,833,211 | ▼ $53,603 |
| Savings and Temporary Cash Investments | $1,018,278 | - | - |
| Cash and Non-Interest-Bearing Accounts | $300,234 | $933,017 | ▲ $632,783 |
| Accounts Receivable | $62,298 | $28,018 | ▼ $34,280 |
| Prepaid Expenses and Deferred Charges | - | $3,580 | - |
| Total Assets | $14,267,624 | $13,797,826 | ▼ $469,798 |
| Liabilities | |||
| Other Liabilities | $50,375 | $95,375 | ▲ $45,000 |
| Accounts Payable and Accrued Expenses | $4,417 | $7,385 | ▲ $2,968 |
| Total Liabilities | $54,792 | $102,760 | ▲ $47,968 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $14,212,832 | $13,695,066 | ▼ $517,766 |
| Total Net Assets Fund Balance | $14,212,832 | $13,695,066 | ▼ $517,766 |
| Total Liabilities and Net Assets / Fund Balance | $14,267,624 | $13,797,826 | ▼ $469,798 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $12,163,381 | $6,099,601 | $18,262,982 |
| Other Land Buildings | $619,369 | $90,730 | $710,099 |
| Equipment | $50,461 | $2,846 | $53,307 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2022 | $43,096 | $24,274 | - | $67,370 | - |
| 2021 | $34,274 | $90,705 | - | $81,883 | $43,096 |
| 2020 | $19,808 | $201,501 | - | $187,035 | $34,274 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jim Marvine | President/ce | FT | $110,000 | $11,355 | $121,355 |
| Name | Title |
|---|---|
| Brian Beach | Chairman |
| Doug Anderson | Board Member |
| Stephen Lampone | Board Member |
| Fred L Timberlake | CFO/secretar |
| Line Item | Amount |
|---|---|
| Other Expenses | $560,874 |
| Salaries, Compensation, and Employee Benefits | $126,879 |
| Grants and Similar Amounts Paid | $89,409 |
| Total Fundraising Expense | $6,381 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Depreciation Depletion | $496,765 | - | - | $496,765 |
| Current Officers, Directors, Trustees, and Key Employees | $55,000 | $49,500 | $5,500 | $110,000 |
| Grants to Domestic Individuals | $89,409 | - | - | $89,409 |
| Fees for Services Other | $4,859 | $28,878 | $328 | $34,065 |
| Occupancy | $13,423 | $979 | - | $14,402 |
| Other Employee Benefits | $3,901 | $4,528 | $390 | $8,819 |
| Payroll Taxes | $4,030 | $4,030 | - | $8,060 |
| Insurance | $6,176 | $316 | $67 | $6,559 |
| Other Expenses | $2,038 | $241 | $96 | $2,375 |
| Travel | $1,755 | $166 | - | $1,921 |
| Total Functional Expenses | $677,891 | $92,890 | $6,381 | $777,162 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $777,162 |
| Total Expenses per Audited Statements | $777,162 |
| Total Expenses per Form 990 | $777,162 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Prepaid Rent | $65,000 |
| Security Deposit | $30,375 |
“Reviewed by chief financial officer and chief executive officer, and board of directors prior to filing.”
“Doulos shall avoid conflicts of interest. Transactions with related parties may be undertaken only if all of the following are observed; 1) a material transaction is fully disclosed in the audited financial statements of the organization; 2) the related party is excluded from the discussion and approval of such transaction; 3) a competitive bid or comparable valuation exists; and 4) the doulos' board has acted upon and demonstrated that the transaction is in the best interest of the member organization.”
“Compensation committee: 1. The board of directors shall annually elect a compensation committee whose members will include at least two members of the board exclusive of any doulos staff member. 2. The compensation committee shall review the annually budgeted compensation of all doulos staff as it is included in the annual budget and return recommendations made by the president/ceo regarding compensation levels. 3. The compensation committee will annually evaluate the performance of the president/ceo and recommend to the board his compensation package for inclusion in the annual budget. The chairman of the board and chairman of the compensation committee will review the evaluation and compensation of the president/ceo.”
“Compensation committee: 1. The board of directors shall annually elect a compensation committee whose members will include at least two members of the board exclusive of any doulos staff member. 2. The compensation committee shall review the annually budgeted compensation of all doulos staff as it is included in the annual budget and return recommendations made by the president/ceo regarding compensation levels. 3. The compensation committee will annually evaluate the performance of the president/ceo and recommend to the board his compensation package for inclusion in the annual budget. The chairman of the board and chairman of the compensation committee will review the evaluation and compensation of the president/ceo.”
“Available upon request at the organization's administrative offices.”
“The accounting standard on accounting for uncertainty in income taxes addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under that guidance, the organization may recognize the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the consolidated financial statements from such a position are measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the periods ended december 31, 2024 and december 31, 2023 for either taxing entity. The organization files its form 990 in the u.s. Federal jurisdiction. The organization is generally no longer subject to examination by the internal revenue service for years before december 31, 2021.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 28018 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SHELTERWOOD: A CHRIST-CENTERED RESIDENTIAL TREATMENT AGENCY OFFERING SUPPORT TO TEENAGERS AND FAMILIES IN TIME OF CRISIS. |
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| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 933017 |
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| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 49500 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 55000 |
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| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
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| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 89409 |
| IRS990/CYInvestmentIncomeAmt | 0 | 66493 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | -517766 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 126879 |
| IRS990/CYTotalExpensesAmt | 0 | 777162 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6381 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 259396 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 496765 |
| IRS990/Desc | 0 | SHELTERWOOD: A CHRIST-CENTERED RESIDENTIAL TREATMENT AGENCY OFFERING SUPPORT TO TEENAGERS AND FAMILIES IN TIME OF CRISIS. THE SHELTERWOOD PROGRAM IS LICENSED AS A RESIDENTIAL TREATMENT FACILITY BY THE DEPARTMENT OF SOCIAL SERVICES IN MISSOURI AND HAS BEEN ACCREDITED BY THE COMMISSION ON SCHOOLS OF THE NORTH CENTRAL ASSOCIATION OF COLLEGES AND SCHOOLS. THE ORGANIZATION IS JOINT COMMISSION ACCREDITED. THE ORGANIZATION IS ACCREDITED BY THE NATIONAL ASSOCIATION OF THERAPEUTIC SCHOOLS AND PROGRAMS. |
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| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
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| IRS990/EmployeeCnt | 0 | 1 |
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| IRS990/ExpenseAmt | 0 | 677891 |
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| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28878 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34065 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 181,500 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 1 | SALE OF LAND FOR THE YEAR ENDING AUGUST 31, 2008 1,624,059 GAIN. SALE OF BRANSON FACILITY FOR THE FISCAL YEAR ENDING AUGUST 31, 2018, 731,203 LOSS. |
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| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 1 | SUPPLEMENTAL INFORMATION |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 4292142 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 67644 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 107475 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50743 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29312 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2328 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 257502 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 9123994 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 185653 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 181500 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 367153 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.87300 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.93390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 4292142 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7250 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 18326 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1752750 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1592314 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 921502 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 4292142 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 4916797 |
| 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 | 12163381 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 6099601 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 18262982 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 43096 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt | 0 | 24274 |
| IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 67370 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 34274 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt | 0 | 90705 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 43096 |
| IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 81883 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 19808 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt | 0 | 201501 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 34274 |
| IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt | 0 | 187035 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 50461 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2846 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 53307 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 777162 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 619369 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 90730 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 710099 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 65000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 30375 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PREPAID RENT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 259396 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE PERIODS ENDED DECEMBER 31, 2024 AND DECEMBER 31, 2023 FOR EITHER TAXING ENTITY. THE ORGANIZATION FILES ITS FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE ORGANIZATION IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE DECEMBER 31, 2021. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 12833211 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 777162 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 95375 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 259396 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 259396 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 777162 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | false |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt | 0 | 89409 |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | GRANTS |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | REVIEWED BY CHIEF FINANCIAL OFFICER AND CHIEF EXECUTIVE OFFICER, AND BOARD OF DIRECTORS PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DOULOS SHALL AVOID CONFLICTS OF INTEREST. TRANSACTIONS WITH RELATED PARTIES MAY BE UNDERTAKEN ONLY IF ALL OF THE FOLLOWING ARE OBSERVED; 1) A MATERIAL TRANSACTION IS FULLY DISCLOSED IN THE AUDITED FINANCIAL STATEMENTS OF THE ORGANIZATION; 2) THE RELATED PARTY IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION; 3) A COMPETITIVE BID OR COMPARABLE VALUATION EXISTS; AND 4) THE DOULOS' BOARD HAS ACTED UPON AND DEMONSTRATED THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE MEMBER ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION COMMITTEE: 1. THE BOARD OF DIRECTORS SHALL ANNUALLY ELECT A COMPENSATION COMMITTEE WHOSE MEMBERS WILL INCLUDE AT LEAST TWO MEMBERS OF THE BOARD EXCLUSIVE OF ANY DOULOS STAFF MEMBER. 2. THE COMPENSATION COMMITTEE SHALL REVIEW THE ANNUALLY BUDGETED COMPENSATION OF ALL DOULOS STAFF AS IT IS INCLUDED IN THE ANNUAL BUDGET AND RETURN RECOMMENDATIONS MADE BY THE PRESIDENT/CEO REGARDING COMPENSATION LEVELS. 3. THE COMPENSATION COMMITTEE WILL ANNUALLY EVALUATE THE PERFORMANCE OF THE PRESIDENT/CEO AND RECOMMEND TO THE BOARD HIS COMPENSATION PACKAGE FOR INCLUSION IN THE ANNUAL BUDGET. THE CHAIRMAN OF THE BOARD AND CHAIRMAN OF THE COMPENSATION COMMITTEE WILL REVIEW THE EVALUATION AND COMPENSATION OF THE PRESIDENT/CEO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION COMMITTEE: 1. THE BOARD OF DIRECTORS SHALL ANNUALLY ELECT A COMPENSATION COMMITTEE WHOSE MEMBERS WILL INCLUDE AT LEAST TWO MEMBERS OF THE BOARD EXCLUSIVE OF ANY DOULOS STAFF MEMBER. 2. THE COMPENSATION COMMITTEE SHALL REVIEW THE ANNUALLY BUDGETED COMPENSATION OF ALL DOULOS STAFF AS IT IS INCLUDED IN THE ANNUAL BUDGET AND RETURN RECOMMENDATIONS MADE BY THE PRESIDENT/CEO REGARDING COMPENSATION LEVELS. 3. THE COMPENSATION COMMITTEE WILL ANNUALLY EVALUATE THE PERFORMANCE OF THE PRESIDENT/CEO AND RECOMMEND TO THE BOARD HIS COMPENSATION PACKAGE FOR INCLUSION IN THE ANNUAL BUDGET. THE CHAIRMAN OF THE BOARD AND CHAIRMAN OF THE COMPENSATION COMMITTEE WILL REVIEW THE EVALUATION AND COMPENSATION OF THE PRESIDENT/CEO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 14267624 |
| IRS990/TotalAssetsEOYAmt | 0 | 13797826 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 14267624 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 13797826 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 7250 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6381 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 92890 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 677891 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 777162 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 54792 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 102760 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 54792 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 102760 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 14212832 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 13695066 |
| IRS990/TotalOtherCompensationAmt | 0 | 11355 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 677891 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 185653 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 110000 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 253297 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | -1151 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 259396 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 14267624 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 13797826 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 166 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1755 |
| IRS990/TravelGrp/TotalAmt | 0 | 1921 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 66873 |
| IRS990/USAddress/CityNm | 0 | LEES SUMMIT |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 64064 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SHELTERWOOD.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | FRED L TIMBERLAKE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CFO/SECRETARY |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8162495350 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DOULOS MINISTRIES INC |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | DBA SHELTERWOOD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DOUL |
| ReturnHeader/Filer/EIN | 0 | 237362463 |
| ReturnHeader/Filer/PhoneNum | 0 | 8162495350 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 66873 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LEES SUMMIT |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 64064 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 840524006 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | THE ADAMS GROUP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6000 GREENWOOD PLAZA BLVD STE 115 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GREENWOOD VILLAGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 80111 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3037333796 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-11-06 |
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