Civic Intelligence

Doulos Ministries Inc DBA Shelterwood

990 • Fiscal year 2017 • EIN 23-7362463

Sep 01, 2016 to Aug 31, 2017 • Filed on Jan 18, 2017

Organization ProfileWWW.SHELTERWOOD.ORG
3205 N Twyman RoadIndependence, MO 64058

(816) 249-5350

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

13th percentile

0.01x

Higher debt load relative to assets than 13% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

9th percentile

0.01x

Higher debt load relative to revenue than 9% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

91st percentile

49%

Higher net margin than 91% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$144,016

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

21st percentile

-2.5%

Faster asset growth than 21% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

111%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets13th percentile

Assets

Down

$18,272,528

Down $477,359 (-2.5%) from 2016

Net Assets

Up

$18,108,834

Up $5,226,456 (+41%) from 2016

Liabilities

Down

$163,694

Down $5,703,815 (-97%) from 2016

Revenue And Expenses
Liabilities / Revenue9th percentileNet Margin91st percentile

Revenue

Up

$10,921,169

Up $5,738,063 (+111%) from 2016

Expenses

Up

$5,554,488

Up $34,531 (+0.6%) from 2016

Net Income

Up

$5,366,681

Up $5,703,532 (+1693%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2013: $13,583,681Liabilities 2013: $6,211,874Net Assets 2013: $7,371,8072013Assets 2014: $17,767,923Liabilities 2014: $6,061,576Net Assets 2014: $11,706,3472014Assets 2015: $19,649,999Liabilities 2015: $6,430,770Net Assets 2015: $13,219,2292015Assets 2016: $18,749,887Liabilities 2016: $5,867,509Net Assets 2016: $12,882,3782016Assets 2017: $18,272,528Liabilities 2017: $163,694Net Assets 2017: $18,108,8342017Assets 2018: $15,787,641Liabilities 2018: $328,162Net Assets 2018: $15,459,4792018Assets 2019: $14,841,540Liabilities 2019: $1,975,397Net Assets 2019: $12,866,1432019Assets 2020: $17,010,816Liabilities 2020: $439,149Net Assets 2020: $16,571,6672020Assets 2021: $17,094,809Liabilities 2021: $347,365Net Assets 2021: $16,747,4442021Assets 2022: $15,449,901Liabilities 2022: $647,985Net Assets 2022: $14,801,9162022Assets 2023: $14,267,624Liabilities 2023: $54,792Net Assets 2023: $14,212,8322023Assets 2024: $13,797,826Liabilities 2024: $102,760Net Assets 2024: $13,695,0662024

Highlighted filing

2017

Assets$18,272,528
Liabilities$163,694
Net Assets$18,108,834
Open 2017 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2013: $4,243,6192013Revenue 2014: $9,312,886Expenses 2014: $4,978,346Net Income 2014: $4,334,5402014Revenue 2015: $7,052,536Expenses 2015: $5,539,654Net Income 2015: $1,512,8822015Revenue 2016: $5,183,106Expenses 2016: $5,519,957Net Income 2016: -$336,8512016Revenue 2017: $10,921,169Expenses 2017: $5,554,488Net Income 2017: $5,366,6812017Revenue 2018: $3,357,848Expenses 2018: $5,924,476Net Income 2018: -$2,566,6282018Revenue 2019: $5,465,183Expenses 2019: $8,058,519Net Income 2019: -$2,593,3362019Revenue 2020: $11,277,251Expenses 2020: $7,571,727Net Income 2020: $3,705,5242020Revenue 2021: $7,030,778Expenses 2021: $6,855,001Net Income 2021: $175,7772021Revenue 2022: $1,590,658Expenses 2022: $1,238,326Net Income 2022: $352,3322022Revenue 2023: $304,978Expenses 2023: $879,970Net Income 2023: -$574,9922023Revenue 2024: $259,396Expenses 2024: $777,162Net Income 2024: -$517,7662024

Highlighted filing

2017

Revenue$10,921,169
Expenses$5,554,488
Net Income$5,366,681
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2016 to Aug 31, 2017
Signed
Jan 18, 2017
Return Version
2016v3.1
Gross Receipts
$10,921,169
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$18,090,575$17,482,539▼ $608,036
Loans From Officers Directors$5,717,193--
Cash and Non-Interest-Bearing Accounts$563,543$527,397▼ $36,146
Savings and Temporary Cash Investments$11,699$135,349▲ $123,650
Other Notes and Loans Receivable, Net$28,856$60,724▲ $31,868
Prepaid Expenses and Deferred Charges$7,676$53,909▲ $46,233
Accounts Receivable$47,538$12,610▼ $34,928
Total Assets$18,749,887$18,272,528▼ $477,359
Liabilities
Deferred Revenue$85,593$87,430▲ $1,837
Accounts Payable and Accrued Expenses$49,388$63,144▲ $13,756
Other Liabilities$15,335$13,120▼ $2,215
Total Liabilities$5,867,509$163,694▼ $5,703,815
Net Assets / Fund Balance
Unrestricted Net Assets$12,773,243$18,108,834▲ $5,335,591
Temporarily Rstr Net Assets$109,135--
Total Net Assets Fund Balance$12,882,378$18,108,834▲ $5,226,456
Total Liabilities and Net Assets / Fund Balance$18,749,887$18,272,528▼ $477,359

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,612,414$2,800,617$17,413,031
Other Land Buildings$2,545,280$533,192$3,078,472
Equipment$324,845$493,063$817,908

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$109,135$169,828-$278,963-
2015$2,583,223$587,266-$3,061,354$109,135
2014$3,965,830$1,663,103-$3,045,710$2,583,223
2013$20,781$4,245,604-$300,555$3,965,830
2012$10,000$1,516,846-$1,506,065$20,781
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleBaseOtherTotal
Jim SubersPresident$119,902$24,114$144,016

Board Members and Trustees

NameTitle
Rodney MossChairman
Al SmithBoard Member
Dan SaftigBoard Member
Roderick E WalkerBoard Member
Tim ValentineBoard Member
Trace ThurlbyBoard Member
Philip ShultzeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,910,349
Program Service Revenue
$3,825,553
Investment Income
$527
Other Revenue
$184,740
All Other Contributions
$6,910,349
Change in Net Assets
$5,366,681

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Other Non Cash Contri Table1$5,717,193
Total Noncash Contributions1$5,717,193

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,921,169
Revenue Not Reported on Form 990
$-140,225
Total Revenue per Audited Statements
$10,780,944
Total Revenue per Form 990
$10,921,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,049,785
Other Expenses$2,070,682
Grants and Similar Amounts Paid$434,021
Total Fundraising Expense$51,621
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,274,673$129,382$30,476$2,434,531
Depreciation Depletion$499,704--$499,704
Grants to Domestic Individuals$434,021--$434,021
Other Employee Benefits$357,031$26,206$3,528$386,765
Occupancy$379,067--$379,067
Advertising$233,202$25,912-$259,114
Payroll Taxes$204,457$24,032-$228,489
Travel$88,441$20,535$8,263$117,239
Office Expenses$24,940$45,991$4,565$75,496
All Other Expenses$52,072$3,306$524$55,902
Insurance$27,768$16,139-$43,907
Other Expenses$39,150$4,859$4,265$39,150
Fees for Services Legal-$16,533-$16,533
Fees for Services Other-$9,724-$9,724
Fees for Services Accounting-$1,935-$1,935
Conferences and Meetings$593--$593
Total Functional Expenses$5,161,256$341,611$51,621$5,554,488

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,554,488
Total Expenses per Audited Statements$5,554,488
Total Expenses per Form 990$5,554,488
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$5,717,193--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Agency Accounts$13,120
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Reviewed by accounting director and board of directors prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“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.”

Form 990, Page 6, Part VI, Line 15A

“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.”

Form 990, Page 6, Part VI, Line 15B

“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.”

Form 990, Page 6, Part VI, Line 19

“Available upon request at the organization's administrative offices.”

Filing and Contact Details

Filer

Filer Name
Doulos Ministries Inc
EIN
23-7362463
Phone
8162495350
Address
3205 N TWYMAN ROAD, INDEPENDENCE, MO 64058
Doing Business As
Shelterwood

Signing Officer

Name
Jim Subers
Title
President
Phone
8162495350
Signed
2017-01-18

Organization Details

Principal Officer
Jim Subers
Formed
1976
Legal Domicile
Mo
Voting Board Members
7
Independent Board Members
7
Employees
145
Volunteers
5

Preparer

Firm
The Adams Group LLC
Address
400 S COLORADO BLVD STE 690, DENVER, CO 80246
Preparer
Jason D Adams CPA
Phone
3037333796
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Part XI, Line 9

“Loss on fmv of real property -140,225 shelterwood ministry llc exp 29,001 0 total -140,225”

Financial Statement Notes

Schedule D, Page 3, Part X

“Doulos ministries, inc. Is exempt from income tax under section 501(c)(3) of the u.s. Internal revenue code and comparable state law, and contributions to it are tax deductible within the limitations prescribed by the code. Doulos ministries, inc. Has been classified as a publicly supported organization which is not a private foundation under section 509 (a) of the code. As a wholly-owned not-for-profit subsidiary, shelterwood ministries, llc files separate informational returns in the united states federal jurisdiction. Shelterwood ministries, llc is treated as a member under the organization's group exemption for federal income tax purposes. 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 years ended august 31, 2017 and 2016 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 august 31, 2014. Shelterwood ministries, llc filed its first return for the fiscal year ended august 31, 2016.”

Schedule D, Page 4, Part XI, Line 2D

“Loss on fmv of real property -140,225”

Schedule D, Page 4, Part XII, Line 2D

“Shelterwood ministry llc exp 29,001 0”

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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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SALE OF LAND FOR THE YEAR ENDING 8/31/08 1,624,059 GAIN.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPLEMENTAL INFORMATION
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DOULOS MINISTRIES, INC. IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND COMPARABLE STATE LAW, AND CONTRIBUTIONS TO IT ARE TAX DEDUCTIBLE WITHIN THE LIMITATIONS PRESCRIBED BY THE CODE. DOULOS MINISTRIES, INC. HAS BEEN CLASSIFIED AS A PUBLICLY SUPPORTED ORGANIZATION WHICH IS NOT A PRIVATE FOUNDATION UNDER SECTION 509 (A) OF THE CODE. AS A WHOLLY-OWNED NOT-FOR-PROFIT SUBSIDIARY, SHELTERWOOD MINISTRIES, LLC FILES SEPARATE INFORMATIONAL RETURNS IN THE UNITED STATES FEDERAL JURISDICTION. SHELTERWOOD MINISTRIES, LLC IS TREATED AS A MEMBER UNDER THE ORGANIZATION'S GROUP EXEMPTION FOR FEDERAL INCOME TAX PURPOSES. 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 YEARS ENDED AUGUST 31, 2017 AND 2016 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 AUGUST 31, 2014. SHELTERWOOD MINISTRIES, LLC FILED ITS FIRST RETURN FOR THE FISCAL YEAR ENDED AUGUST 31, 2016.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON FMV OF REAL PROPERTY -140,225
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2SHELTERWOOD MINISTRY LLC EXP 29,001 0
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHELTERWOOD: 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY ACCOUNTING DIRECTOR AND BOARD OF DIRECTORS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOULOS 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/ExplanationTxt3COMPENSATION 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/ExplanationTxt4COMPENSATION 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/ExplanationTxt5AVAILABLE UPON REQUEST AT THE ORGANIZATION'S ADMINISTRATIVE OFFICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LOSS ON FMV OF REAL PROPERTY -140,225 SHELTERWOOD MINISTRY LLC EXP 29,001 0 TOTAL -140,225
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,272,528
Liabilities
$163,694
Net assets
$18,108,834
Revenue
$10,921,169
Expenses
$5,554,488
Net income
$5,366,681
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.8$0.10$13.7$0.26$0.78$0.52
2023Detailed filing. Detailed filing data is available for this year.$14.3$0.05$14.2$0.30$0.88$0.57
2022Detailed filing. Detailed filing data is available for this year.$15.4$0.65$14.8$1.59$1.24$0.35
2021Detailed filing. Detailed filing data is available for this year.$17.1$0.35$16.7$7.03$6.86$0.18
2020Detailed filing. Detailed filing data is available for this year.$17.0$0.44$16.6$11.3$7.57$3.71
2019Detailed filing. Detailed filing data is available for this year.$14.8$1.98$12.9$5.47$8.06$2.59
2018Detailed filing. Detailed filing data is available for this year.$15.8$0.33$15.5$3.36$5.92$2.57
2017Detailed filing. Detailed filing data is available for this year.$18.3$0.16$18.1$10.9$5.55$5.37
2016Detailed filing. Detailed filing data is available for this year.$18.7$5.87$12.9$5.18$5.52$0.34
2015Detailed filing. Detailed filing data is available for this year.$19.6$6.43$13.2$7.05$5.54$1.51
2014Detailed filing. Detailed filing data is available for this year.$17.8$6.06$11.7$9.31$4.98$4.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.6$6.21$7.37$4.24