Liabilities / Assets
57th percentile
Higher debt load relative to assets than 57% of similar nonprofits.
Shepherds Ministries Inc.
990 • Fiscal year 2015 • EIN 39-0988997
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.31x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
26th percentile
Higher top officer pay than 26% of similar nonprofits.
Top officer pay equals 1.6% of source-year revenue.
Asset Growth
33rd percentile
Faster asset growth than 33% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Down$11,295,472
Down $221,111 (-1.9%) from 2014
Net Assets
Down$7,754,109
Down $128,865 (-1.6%) from 2014
Liabilities
Down$3,541,363
Down $92,246 (-2.5%) from 2014
Revenue And Expenses
Revenue
Up$7,027,901
Up $4,513,939 (+180%) from 2014
Expenses
Up$7,080,120
Up $3,758,533 (+113%) from 2014
Net Income
Up-$52,219
Up $755,406 (+94%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Feb 9, 2016
- Return Version
- 2014v6.0
- Gross Receipts
- $7,027,901
Mission and Program Overview
Mission
Because people with intellectual and developmental disabilities have unrealized god given potential, shepherds college provides a tailored training environment for our students to discover and maximize that potential, so they are empowered to lead a fulfilling life.
Glorifying Christ by helping persons with developmental disabilities reach their potential.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,673,812 | $9,420,377 | ▼ $253,435 |
| Accounts Receivable | $166,087 | $328,329 | ▲ $162,242 |
| Cash and Non-Interest-Bearing Accounts | $107,057 | $50,678 | ▼ $56,379 |
| Prepaid Expenses and Deferred Charges | - | $32,145 | - |
| Total Assets | $11,516,583 | $11,295,472 | ▼ $221,111 |
| Other Assets Total | $1,569,627 | $1,463,943 | ▼ $105,684 |
| Liabilities | |||
| Other Liabilities | $1,539,264 | $1,688,893 | ▲ $149,629 |
| Mortgage Notes Payable Secured by Investment Property | $1,454,820 | $1,233,465 | ▼ $221,355 |
| Accounts Payable and Accrued Expenses | $639,525 | $619,005 | ▼ $20,520 |
| Total Liabilities | $3,633,609 | $3,541,363 | ▼ $92,246 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,760,837 | $7,637,126 | ▼ $123,711 |
| Temporarily Rstr Net Assets | $122,137 | $116,983 | ▼ $5,154 |
| Total Net Assets Fund Balance | $7,882,974 | $7,754,109 | ▼ $128,865 |
| Total Liabilities and Net Assets / Fund Balance | $11,516,583 | $11,295,472 | ▼ $221,111 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $7,891,596 | $5,376,140 | $13,267,736 |
| Equipment | $655,485 | $2,197,776 | $2,853,261 |
| Leasehold Improvements | $377,979 | $127,597 | $505,576 |
| Land | $485,007 | - | $485,007 |
| Other Land Buildings | $10,310 | $377,417 | $387,727 |
| Other Assets Org | $1,463,943 | - | - |
Endowment Activity
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $705,998 | $156,911 | ▲ $22,322 | $28,192 | $857,039 |
| 2014 | $630,208 | $51,354 | ▲ $24,436 | - | $705,998 |
| 2013 | $432,553 | $130,090 | ▲ $70,065 | $2,500 | $630,208 |
| 2012 | $388,544 | - | ▲ $44,009 | - | $432,553 |
| 2011 | $387,374 | - | ▲ $1,170 | - | $388,544 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Daniel DiDonato | Vice President | PT | $102,122 | $9,207 | $111,329 |
| Dr William Amstutz | President | FT | $53,854 | $52,041 | $105,895 |
| Dr Russ Kinkade | Asst. Secretary | FT | $37,079 | $62,467 | $99,546 |
| Tracy Terrill | Asst. Treasurer | FT | $44,523 | $50,093 | $94,616 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ron Pierre | Chairman |
| Bill Clark | Vice Chairman |
| Dr Cheryl Irish | Director |
| Dr Kent Amstutz part year | Director |
| Dr Paul Dixon part year | Director |
| James Edgar | Director |
| Jeff Bowen | Director |
| Mark Bainbridge | Director |
| Mark Stevens part year | Director |
| Rev Sam Polson | Director |
| Rev Tom Price | Director |
| Robert L Cone | Director |
| Dr David Gower | Secretary |
| John Matthiesen | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,594,194
- Program Service Revenue
- $4,433,707
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-52,219
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $5,134,075 |
| Other Expenses | $1,450,391 |
| Grants and Similar Amounts Paid | $495,654 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,482,259 | $156,496 | - | $3,638,755 |
| Other Employee Benefits | $462,237 | $256,294 | - | $718,531 |
| Grants to Domestic Individuals | $495,654 | - | - | $495,654 |
| Current Officers, Directors, Trustees, and Key Employees | $185,655 | $218,862 | - | $404,517 |
| Office Expenses | $369,997 | $27,966 | - | $397,963 |
| Depreciation Depletion | $347,242 | $15,964 | - | $363,206 |
| Payroll Taxes | $229,100 | $17,595 | - | $246,695 |
| Occupancy | $208,179 | $35,866 | - | $244,045 |
| Travel | $94,547 | $11,007 | - | $105,554 |
| Fees for Services Other | $91,848 | - | - | $91,848 |
| Insurance | $84,709 | $3,895 | - | $88,604 |
| Comp Disqual Persons | - | $83,091 | - | $83,091 |
| Interest | - | $66,519 | - | $66,519 |
| Pension Plan Contributions | $38,273 | $4,213 | - | $42,486 |
| Fees for Services Accounting | - | $16,990 | - | $16,990 |
| Fees for Services Legal | - | $9,101 | - | $9,101 |
| All Other Expenses | - | $5,215 | - | $5,215 |
| Conferences and Meetings | $1,789 | $221 | - | $2,010 |
| Other Expenses | $58,886 | $300 | - | $300 |
| Advertising | $150 | - | - | $150 |
| Total Functional Expenses | $6,150,525 | $929,595 | $0 | $7,080,120 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Nancy Amstutz | Family member of President | Salary and benefits | No | $35,777 |
| Tiffany Kinkade | Family member of Asst. Secretary | Salary and benefits | No | $26,020 |
| Rebecca Terrill | Family member of Asst. Treasurer | Salary and benefits | No | $17,925 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Accrued post retirement benefits | $996,369 |
| Annuity obligations | $432,406 |
| Discount for future interest in pooled income fund | $260,118 |
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
- Yes
- Business relationship with organization members
- No
- Material changes to governing documents
- Yes
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, line 1
“The Executive Committee consists of all officers of the corporation who are directors of the corporation, the chairperson of each of the standing committees, except the Board Development Committee, and additional members of the Board known as Members at Large elected annually at the time of election of officers. The Executive Committee conducts the business of the Corporation between regular Board of Directors' meetings within the general policies set by the Board of Directors.”
Form 990, Part VI, Section A, line 2
“Dr. William Amstutz & Dr. Kent Amstutz - Family relationship”
Form 990, Part VI, Section A, line 4
“The way in which the Constitution is amended was changed during the year and is reflected in the organization's amended Constitution. The Constitution may be amended at any Board meeting by a two-thirds vote with the exception of Article III which requires a unanimous vote of those attending such meeting.”
Form 990, Part VI, Section B, line 11
“The Form 990 is prepared and reviewed by an independent CPA firm, reviewed and approved by certain members of the organization's board and management, and a final copy of the return as filed with the IRS is presented to the full board before filing with the IRS.”
Form 990, Part VI, Section B, line 12C
“Board members and officers are required to disclose potential conflicts on an annual basis. The board chairman and board secretary monitor the process. It is the responsibility of each board member to state if a matter is a conflict of interest for them and either abstain from voting or leave the room for that discussion.”
Form 990, Part VI, Section B, line 15
“The Board of Directors reviews and approves the compensation for the President and other officers of the organization. The Board of Directors uses comparability data in their analysis. Their decision is documented in the board minutes.”
Form 990, Part VI, Section C, line 19
“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Shepherds Baptist Ministries Inc
- EIN
- 39-0988997
- Phone
- 2628785620
- Address
- 1805 Fifteenth Avenue, Union Grove, WI 53182-1597
Signing Officer
- Name
- Dr William Amstutz
- Title
- President
- Phone
- 2628785620
- Signed
- 2016-02-09
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dr William Amstutz
- Formed
- 1965
- Legal Domicile
- Wi
- Voting Board Members
- 11
- Independent Board Members
- 11
- Employees
- 255
- Volunteers
- 352
Preparer
- Firm
- Capin Crouse LLP
- Address
- 972 Emerson Parkway STE A, Greenwood, IN 46143
- Preparer
- Daren Daiga
- Phone
- 3178852620
Supplemental Narrative
Additional Explanations
Form 990, Part XI, line 9:
“Change in value of annuities -71,492. Change in value of trusts -5,154.”
Form 990, Part XII, Line 2C
“The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year.”
Financial Statement Notes
Part V, Line 4:
“Shepherds Foundation, a related organization, holds and administers the endowment fund for the purpose of supporting the mission of Shepherd's Baptist Ministries.”
Part X, Line 2:
“The financial statement effects of a tax position taken or expected to be taken are recognized in the consolidated financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the consolidated statements of activities. As of June 30, 2015, Shepherds had no uncertain tax positions that qualify for recognition or disclosure in the consolidated financial statements. Shepherds files information tax returns in the U.S. and various states. Shepherds is generally no longer subject to U.S. federal and state income tax examinations by tax authorities for years before 2012.”
Raw XML AppendixShowing 400 of 620 raw XML fields
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 639525 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 619005 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 166087 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 328329 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Glorifying Christ by helping persons with developmental disabilities reach their potential. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 150 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5215 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 5215 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Dr William Amstutz |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2628785620 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1805 Fifteenth Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Union Grove |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 53182 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 107057 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 50678 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 218862 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 185655 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 404517 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 83091 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 83091 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 221 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1789 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 2010 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2594194 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 495654 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1450391 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4433707 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -52219 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 5134075 |
| IRS990/CYTotalExpensesAmt | 0 | 7080120 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7027901 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 15964 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 347242 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 363206 |
| IRS990/Desc | 0 | Shepherds' core values center around the themes of Honoring God and Valuing People. Programming for residents as well as care for the staff is filtered around these values. 144 individuals reside at or near Shepherds and enjoy full-time, year-round care. Core values are considered in all that is offered, which includes training in living skills, as well as spiritual and social enrichment. Shepherds has a core philosophy of Appropriate Independence . Bible training, prayer and spiritual values are stressed through Bible and music enrichment classes and unit devotionals. Residents attend Sunday services and Wednesday evening church services on or off campus. The weekly chapel service is another highlight. These services offer Compassionate Christian Care for the Intellectual Disabled. The ministry is Bible-based and Christ-centered. Operations are primarily funded by contributions from Shepherds Foundation as the funding from family, guardian and third party sources is insufficient to cover teh expenses of this ministry. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 255 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3270298 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 16990 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 16990 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 9101 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 9101 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 91848 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 91848 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 24.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 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/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | 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/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 52041 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 9207 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 50093 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 62467 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Ron Pierre |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Bill Clark |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | John Matthiesen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Dr David Gower |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | James Edgar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Dr Paul Dixon part year |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Robert L Cone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mark Bainbridge |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Rev Tom Price |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Rev Sam Polson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Dr Cheryl Irish |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jeff Bowen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Mark Stevens part year |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Dr Kent Amstutz part year |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Dr William Amstutz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Daniel DiDonato |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Tracy Terrill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Dr Russ Kinkade |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 53854 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 102122 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 44523 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 37079 |
| 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/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| 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 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Asst. Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Asst. Secretary |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1965 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 495654 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 495654 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 7027901 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3895 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 84709 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 88604 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 66519 |
| IRS990/InterestGrp/TotalAmt | 0 | 66519 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 48 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8078930 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9673812 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9420377 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17499307 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Shepherds Baptist Ministries, Inc. exists to glorify Jesus Christ by assisting people with developmental disabilities to reach their potential. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1454820 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1233465 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7882974 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7754109 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 35866 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 208179 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 244045 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 27966 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 369997 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 397963 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1569627 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1463943 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -76646 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 256294 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 462237 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 718531 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Uncollectible accounts |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 300 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 58886 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58886 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 300 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1539264 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1688893 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 156496 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3482259 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3638755 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17595 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 229100 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 246695 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4213 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 38273 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 42486 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 32145 |
| IRS990/PrincipalOfficerNm | 0 | Dr William Amstutz |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611110 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Student Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Resident Care |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Resident Activities |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2366455 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1864016 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 203236 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2366455 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1864016 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 203236 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Shepherds College is the country's leading three year post-secondary education program for students with intellectual disabilities. The College offers career skills, a smooth transition to Appropriate Independence and a lasting awareness of God and His plan for the student's life. Bible training, prayer and spiritual values are stressed through Bible and music enrichment classes and unit devotionals. Residents attend Sunday services and Wednesday evening church services on or off campus. The weekly chapel service is another highlight. These services offer Compassionate Christian Care for the Intellectual Disabled. The ministry is Bible-based and Christ-centered. Operations are funded primarily from payment for tuition fees with contributions from Shepherds Foundation. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2530419 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 495654 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2366455 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Shepherds Enterprises, the vocational arm of Shepherds, provides work opportunities for residents, clients and students. Enterprises administers to individuals working in the community and has on-campus crews to accomplish tasks in areas such as the food service, domestics, and grounds keeping departments. Other on-campus projects include contract work for other businesses. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 349808 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 203236 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 568976 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 847110 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1944986 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -807625 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2474477 |
| IRS990/PYTotalExpensesAmt | 0 | 3321587 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2513962 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -52219 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 2594194 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1864016 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2594194 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 568976 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 905165 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2205274 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5180851 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 11454460 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 17322934 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 11454460 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2594194 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 568976 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 905165 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2205274 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5180851 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 11454460 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 11454460 |
| 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 | 1 |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 0.36360 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 7891596 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 5376140 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 13267736 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 705998 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 156911 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 857039 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 22322 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 28192 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 630208 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $11,295,472
- Liabilities
- $3,541,363
- Net assets
- $7,754,109
- Revenue
- $7,027,901
- Expenses
- $7,080,120
- Net income
- -$52,219