Civic Intelligence

Shepherds Bethel Inc.

990 • Fiscal year 2022 • EIN 23-7424259

Aug 01, 2021 to Jul 31, 2022 • Filed on Sep 16, 2022

Organization Profile[email protected]
PO Box 37West Baden Springs, IN 47469

(812) 936-9648

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

Higher debt load relative to assets than 35% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

61st percentile

13%

Higher net margin than 61% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

41st percentile

-1.5%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

27th percentile

-9.7%

Faster revenue growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets35th percentile

Assets

Down

$745,432

Down $11,110 (-1.5%) from 2021

Net Assets

Up

$744,319

Up $35,146 (+5.0%) from 2021

Liabilities

Down

$1,113

Down $46,256 (-98%) from 2021

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin61st percentile

Revenue

Down

$266,566

Down $28,702 (-9.7%) from 2021

Expenses

Up

$231,420

Up $1,275 (+0.6%) from 2021

Net Income

Down

$35,146

Down $29,977 (-46%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$1.0M$500K$0Assets 2020: $730,383Liabilities 2020: $86,335Net Assets 2020: $644,0482020Assets 2021: $756,542Liabilities 2021: $47,369Net Assets 2021: $709,1732021Assets 2022: $745,432Liabilities 2022: $1,113Net Assets 2022: $744,3192022Assets 2023: $743,651Liabilities 2023: $1,113Net Assets 2023: $742,5382023Assets 2024: $783,445Liabilities 2024: $1,113Net Assets 2024: $782,3322024Assets 2025: $826,172Liabilities 2025: $1,113Net Assets 2025: $825,0592025

Highlighted filing

2022

Assets$745,432
Liabilities$1,113
Net Assets$744,319
Open 2022 Filing

Operations Trend

Revenue Growth27th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $435,114Expenses 2020: $234,796Net Income 2020: $200,3182020Revenue 2021: $295,268Expenses 2021: $230,145Net Income 2021: $65,1232021Revenue 2022: $266,566Expenses 2022: $231,420Net Income 2022: $35,1462022Revenue 2023: $345,507Expenses 2023: $347,290Net Income 2023: -$1,7832023Revenue 2024: $303,349Expenses 2024: $263,554Net Income 2024: $39,7952024Revenue 2025: $340,728Expenses 2025: $298,002Net Income 2025: $42,7262025

Highlighted filing

2022

Revenue$266,566
Expenses$231,420
Net Income$35,146
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Sep 16, 2022
Return Version
2021v4.2
Gross Receipts
$266,566
Mission and Program Overview

Mission

Provide furnished homes to rent to missionaires on furlough of deputation affiliated with fundamental bible believing Christian faith.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$752,564$744,401▼ $8,163
Cash and Non-Interest-Bearing Accounts$3,978$1,031▼ $2,947
Total Assets$756,542$745,432▼ $11,110
Liabilities
Unsecured Notes Loans Payable$46,256--
Other Liabilities$1,113$1,113→ $0
Total Liabilities$47,369$1,113▼ $46,256
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$709,173$744,319▲ $35,146
Total Net Assets Fund Balance$709,173$744,319▲ $35,146
Total Liabilities and Net Assets / Fund Balance$756,542$745,432▼ $11,110

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$714,898$410,238-
Other Land Buildings$867$20,477-
Land$5,000--
Equipment$23,636$113,499-
Compensation and Service Providers
Top Officer Pay53rd percentile

Board Members and Trustees

NameTitle
Michael WeissPresident
Kenneth WaldenVice President
Anthony SlutzDirector
Bill PierceDirector
Brett SchuckDirector
Dave ZempleDirector
John KirbyDirector
John LupacchinoDirector
John SansoterraDirector
Kevin GuaglerDirector
Mike FultsDirector
Ryan BanmanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$266,566
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$266,566
Change in Net Assets
$35,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$163,547
Salaries, Compensation, and Employee Benefits$66,373
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$61,656--$61,656
Depreciation Depletion$36,563--$36,563
Other Expenses$35,250--$35,250
Insurance$19,735--$19,735
Travel$7,721--$7,721
All Other Expenses$6,626--$6,626
Payroll Taxes$4,717--$4,717
Office Expenses$4,639--$4,639
Advertising$3,484--$3,484
Interest$1,863--$1,863
Grants to Domestic Individuals$1,500--$1,500
Fees for Services Accounting$940--$940
Total Functional Expenses$231,420$0$0$231,420
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$1,113
Payroll taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part V, Section C, Line 19

“Available upon request”

Filing and Contact Details

Filer

Filer Name
Shepherds Bethel Inc
EIN
23-7424259
Phone
8129369648
Address
PO Box 37, West Baden Springs, IN 47469

Signing Officer

Name
Michael WEISS
Title
President
Phone
8129369648
Signed
2022-09-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael WEISS
Formed
1971
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
1

Preparer

Firm
Krueger & Associates CPA's LLC
Address
1845 Newton St, Jasper, IN 47546
Preparer
D Blake Krueger
Phone
8124824454
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0231420
IRS990/TotalFunctionalExpensesGrp/TotalAmt0231420
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt047369
IRS990/TotalLiabilitiesEOYAmt01113
IRS990/TotalLiabilitiesGrp/BOYAmt047369
IRS990/TotalLiabilitiesGrp/EOYAmt01113
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0709173
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0744319
IRS990/TotalProgramServiceExpensesAmt0231420
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0266566
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0756542
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0745432
IRS990/TravelGrp/ProgramServicesAmt07721
IRS990/TravelGrp/TotalAmt07721
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt046256
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 37
IRS990/USAddress/CityNm0West Baden Springs
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd047469
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0[email protected]
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael WEISS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08129369648
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Shepherds Bethel Inc
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0237424259
ReturnHeader/Filer/PhoneNum08129369648
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 37
ReturnHeader/Filer/USAddress/CityNm0West Baden Springs
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd047469
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0901188187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Krueger & Associates CPA's LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01845 Newton St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Jasper
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd047546
ReturnHeader/PreparerPersonGrp/PhoneNum08124824454
ReturnHeader/PreparerPersonGrp/PreparationDt02022-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0D Blake Krueger
ReturnHeader/ReturnTs02022-09-16T08:03:06-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Michael
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEISS
ReturnHeader/TaxPeriodBeginDt02021-08-01
ReturnHeader/TaxPeriodEndDt02022-07-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$745,432
Liabilities
$1,113
Net assets
$744,319
Revenue
$266,566
Expenses
$231,420
Net income
$35,146
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.26$0.01$8.25$3.41$2.98$0.43
2024Detailed filing. Detailed filing data is available for this year.$7.83$0.01$7.82$3.03$2.64$0.40
2023Detailed filing. Detailed filing data is available for this year.$7.44$0.01$7.43$3.46$3.47$0.02
2022Detailed filing. Detailed filing data is available for this year.$7.45$0.01$7.44$2.67$2.31$0.35
2021Detailed filing. Detailed filing data is available for this year.$7.57$0.47$7.09$2.95$2.30$0.65
2020Detailed filing. Detailed filing data is available for this year.$7.30$0.86$6.44$4.35$2.35$2.00