Civic Intelligence

Shepherds Ministries Inc.

990 • Fiscal year 2016 • EIN 39-0988997

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 01, 2017

Organization Profilewww.shepherdsministries.org

View Organization Page

1805 Fifteenth AvenueUnion Grove, WI 53182-1597

(262) 878-5620

Siviq Scores

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

Liabilities / Assets

61st percentile

0.36x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.64x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

20th percentile

-7.6%

Higher net margin than 20% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

30th percentile

$122,375

Higher top officer pay than 30% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

38th percentile

-0.5%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$11,241,106

Down $54,366 (-0.5%) from 2015

Net Assets

Down

$7,236,183

Down $517,926 (-6.7%) from 2015

Liabilities

Up

$4,004,923

Up $463,560 (+13%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin20th percentile

Revenue

Down

$6,225,993

Down $801,908 (-11%) from 2015

Expenses

Down

$6,699,596

Down $380,524 (-5.4%) from 2015

Net Income

Down

-$473,603

Down $421,384 (-807%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$15M$10M$5.0M$0Assets 2010: $10,183,633Liabilities 2010: $2,627,130Net Assets 2010: $7,556,5032010Assets 2011: $10,997,198Liabilities 2011: $2,396,758Net Assets 2011: $8,600,4402011Assets 2012: $10,267,413Liabilities 2012: $1,704,262Net Assets 2012: $8,563,1512012Assets 2013: $11,756,471Liabilities 2013: $3,117,478Net Assets 2013: $8,638,9932013Assets 2014: $11,516,583Liabilities 2014: $3,633,609Net Assets 2014: $7,882,9742014Assets 2015: $11,295,472Liabilities 2015: $3,541,363Net Assets 2015: $7,754,1092015Assets 2016: $11,241,106Liabilities 2016: $4,004,923Net Assets 2016: $7,236,1832016Assets 2017: $10,689,925Liabilities 2017: $3,974,259Net Assets 2017: $6,715,6662017Assets 2018: $10,486,122Liabilities 2018: $3,878,636Net Assets 2018: $6,607,4862018Assets 2019: $11,502,590Liabilities 2019: $4,587,141Net Assets 2019: $6,915,4492019Assets 2020: $10,583,440Liabilities 2020: $2,846,900Net Assets 2020: $7,736,5402020Assets 2021: $10,729,584Liabilities 2021: $1,955,182Net Assets 2021: $8,774,4022021Assets 2022: $10,932,314Liabilities 2022: $1,709,977Net Assets 2022: $9,222,3372022Assets 2023: $10,764,303Liabilities 2023: $1,791,002Net Assets 2023: $8,973,3012023Assets 2024: $9,856,858Liabilities 2024: $1,705,501Net Assets 2024: $8,151,3572024

Highlighted filing

2016

Assets$11,241,106
Liabilities$4,004,923
Net Assets$7,236,183
Open 2016 Filing

Operations Trend

Revenue Growth20th percentile

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

$10M$5.0M$0-$5.0MExpenses 2010: $9,002,4672010Expenses 2011: $7,960,0612011Expenses 2012: $6,040,7362012Revenue 2013: $4,733,577Expenses 2013: $6,606,030Net Income 2013: -$1,872,4532013Revenue 2014: $2,513,962Expenses 2014: $3,321,587Net Income 2014: -$807,6252014Revenue 2015: $7,027,901Expenses 2015: $7,080,120Net Income 2015: -$52,2192015Revenue 2016: $6,225,993Expenses 2016: $6,699,596Net Income 2016: -$473,6032016Revenue 2017: $6,772,195Expenses 2017: $7,275,778Net Income 2017: -$503,5832017Revenue 2018: $5,851,076Expenses 2018: $5,948,481Net Income 2018: -$97,4052018Revenue 2019: $6,679,810Expenses 2019: $6,377,717Net Income 2019: $302,0932019Revenue 2020: $7,360,744Expenses 2020: $6,532,399Net Income 2020: $828,3452020Revenue 2021: $7,389,734Expenses 2021: $6,510,304Net Income 2021: $879,4302021Revenue 2022: $7,438,958Expenses 2022: $6,814,394Net Income 2022: $624,5642022Revenue 2023: $6,552,392Expenses 2023: $6,865,068Net Income 2023: -$312,6762023Revenue 2024: $7,493,976Expenses 2024: $8,332,153Net Income 2024: -$838,1772024

Highlighted filing

2016

Revenue$6,225,993
Expenses$6,699,596
Net Income-$473,603
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 1, 2017
Return Version
2015v3.0
Gross Receipts
$6,225,993
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
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,420,377$9,326,752▼ $93,625
Accounts Receivable$328,329$236,709▼ $91,620
Cash and Non-Interest-Bearing Accounts$50,678$204,017▲ $153,339
Prepaid Expenses and Deferred Charges$32,145$83,775▲ $51,630
Total Assets$11,295,472$11,241,106▼ $54,366
Other Assets Total$1,463,943$1,389,853▼ $74,090
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,233,465$1,884,405▲ $650,940
Other Liabilities$1,688,893$1,460,426▼ $228,467
Accounts Payable and Accrued Expenses$619,005$660,092▲ $41,087
Total Liabilities$3,541,363$4,004,923▲ $463,560
Net Assets / Fund Balance
Unrestricted Net Assets$7,637,126$7,112,946▼ $524,180
Temporarily Rstr Net Assets$116,983$123,237▲ $6,254
Total Net Assets Fund Balance$7,754,109$7,236,183▼ $517,926
Total Liabilities and Net Assets / Fund Balance$11,295,472$11,241,106▼ $54,366

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,104,511$5,839,989$13,944,500
Equipment$715,428$2,261,107$2,976,535
Land$485,007-$485,007
Other Land Buildings$21,806$390,150$411,956
Other Assets Org$1,389,853--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$857,039$163,486▲ $11,791$36,728$995,588
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
Compensation and Service Providers
Top Officer Pay30th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr William AmstutzPresidentFT$56,266$66,109$122,375
Daniel DiDonatoVice PresidentPT$106,478$10,221$116,699
Dr Russ KinkadeAsst. SecretaryFT$37,527$65,809$103,336
Tracy TerrillAsst. TreasurerFT$46,307$48,992$95,299

Board Members and Trustees

NameTitle
Ron PierreChairman
Bill ClarkVice Chairman
Dr Cheryl IrishDirector
James EdgarDirector
Jeff BowenDirector
Jessica BraegerDirector
John AndersonDirector
John TreiberDirector
Mark BainbridgeDirector
Rev Sam PolsonDirector
Robert L ConeDirector
Rev Tom PriceDirector (part year)
Dr David GowerSecretary
John MatthiesenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,960,989
Program Service Revenue
$4,265,004
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-473,603
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,764,664
Other Expenses$1,432,723
Grants and Similar Amounts Paid$502,209
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,439,224$145,035-$3,584,259
Grants to Domestic Individuals$502,209--$502,209
Current Officers, Directors, Trustees, and Key Employees$393,685$35,610-$429,295
Other Employee Benefits$283,972$120,440-$404,412
Depreciation Depletion$358,716$16,493-$375,209
Office Expenses$325,875$29,099-$354,974
Payroll Taxes$245,952$23,741-$269,693
Occupancy$171,173$38,417-$209,590
Other Expenses$123,440--$123,440
Insurance$90,565$4,164-$94,729
Travel$70,664$7,990-$78,654
Interest-$68,855-$68,855
Comp Disqual Persons-$63,165-$63,165
Fees for Services Accounting$21,709$21,638-$43,347
Fees for Services Other$40,333--$40,333
Fees for Services Legal-$38,902-$38,902
Pension Plan Contributions$6,601$7,239-$13,840
Conferences and Meetings$2,393$905-$3,298
Advertising$1,392--$1,392
Total Functional Expenses$6,077,903$621,693$0$6,699,596
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Nancy AmstutzFamily member of PresidentSalary and benefitsNo$45,836
Rebecca TerrillFamily member of Asst. TreasurerSalary and benefitsNo$10,884
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued post retirement benefits$797,670
Annuity obligations$417,651
Discount for future interest in pooled income fund$245,105
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
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
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 B, line 11

“The Form 990 is prepared and reviewed by an independent CPA firm, reviewed in detail 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. Should any potential conflicts of interest be disclosed, the board member or officer would be asked to refrain from participation in any deliberation or decision with regard to matters affected by the relationship.”

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.”

Form 990, Part VII, Section A, Line 1A

“Compensation reported in Part VII, column D is the amount reported on the individual's W-2, box 1 or 5 (whichever amount is greater) per the IRS instructions. In the case of minister's compensation when box 5 of the W-2 is not applicable, box 1 compensation is used. Employee deferrals to qualified retirement plans are normally captured in box 5, not box 1 of Form W-2. For reporting purposes we have included the employee's retirement plan deferrals in Part VII, column F.”

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
2017-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr William Amstutz
Formed
1965
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
247
Volunteers
900

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 -50,576. Change in value of trusts 6,253.”

Form 990, Part XII, Line 2C

“The organization's Finance Committee 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, 2016, 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 2013.”

Raw XML AppendixShowing 400 of 612 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0619005
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0660092
IRS990/AccountsReceivableGrp/BOYAmt0328329
IRS990/AccountsReceivableGrp/EOYAmt0236709
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Glorifying Christ by helping persons with developmental disabilities reach their potential.
IRS990/AdvertisingGrp/ProgramServicesAmt01392
IRS990/AdvertisingGrp/TotalAmt01392
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Dr William Amstutz
IRS990/BooksInCareOfDetail/PhoneNum02628785620
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01805 Fifteenth Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Union Grove
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd053182
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt050678
IRS990/CashNonInterestBearingGrp/EOYAmt0204017
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035610
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0393685
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0429295
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt063165
IRS990/CompDisqualPersonsGrp/TotalAmt063165
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0905
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt02393
IRS990/ConferencesMeetingsGrp/TotalAmt03298
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01960989
IRS990/CYGrantsAndSimilarPaidAmt0502209
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01432723
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04265004
IRS990/CYRevenuesLessExpensesAmt0-473603
IRS990/CYSalariesCompEmpBnftPaidAmt04764664
IRS990/CYTotalExpensesAmt06699596
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06225993
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt016493
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0358716
IRS990/DepreciationDepletionGrp/TotalAmt0375209
IRS990/Desc0Shepherds' 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. 110 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 the expenses of this ministry.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0247
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03543507
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021638
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt021709
IRS990/FeesForServicesAccountingGrp/TotalAmt043347
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt038902
IRS990/FeesForServicesLegalGrp/TotalAmt038902
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt040333
IRS990/FeesForServicesOtherGrp/TotalAmt040333
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt924.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1516.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1466109
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1510221
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1648992
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1765809
IRS990/Form990PartVIISectionAGrp/PersonNm0Ron Pierre
IRS990/Form990PartVIISectionAGrp/PersonNm1Bill Clark
IRS990/Form990PartVIISectionAGrp/PersonNm2John Matthiesen
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr David Gower
IRS990/Form990PartVIISectionAGrp/PersonNm4James Edgar
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert L Cone
IRS990/Form990PartVIISectionAGrp/PersonNm6Mark Bainbridge
IRS990/Form990PartVIISectionAGrp/PersonNm7Rev Tom Price
IRS990/Form990PartVIISectionAGrp/PersonNm8Rev Sam Polson
IRS990/Form990PartVIISectionAGrp/PersonNm9Dr Cheryl Irish
IRS990/Form990PartVIISectionAGrp/PersonNm10Jeff Bowen
IRS990/Form990PartVIISectionAGrp/PersonNm11John Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm12Jessica Braeger
IRS990/Form990PartVIISectionAGrp/PersonNm13John Treiber
IRS990/Form990PartVIISectionAGrp/PersonNm14Dr William Amstutz
IRS990/Form990PartVIISectionAGrp/PersonNm15Daniel DiDonato
IRS990/Form990PartVIISectionAGrp/PersonNm16Tracy Terrill
IRS990/Form990PartVIISectionAGrp/PersonNm17Dr Russ Kinkade
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1456266
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15106478
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1646307
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1737527
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director (part year)
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Asst. Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt17Asst. Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0502209
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0502209
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06225993
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04164
IRS990/InsuranceGrp/ProgramServicesAmt090565
IRS990/InsuranceGrp/TotalAmt094729
IRS990/InterestGrp/ManagementAndGeneralAmt068855
IRS990/InterestGrp/TotalAmt068855
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08491246
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09420377
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09326752
IRS990/LandBldgEquipCostOrOtherBssAmt017817998
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Shepherds Baptist Ministries, Inc. exists to glorify Jesus Christ by assisting people with developmental disabilities to reach their potential.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01233465
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01884405
IRS990/NetAssetsOrFundBalancesBOYAmt07754109
IRS990/NetAssetsOrFundBalancesEOYAmt07236183
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt038417
IRS990/OccupancyGrp/ProgramServicesAmt0171173
IRS990/OccupancyGrp/TotalAmt0209590
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt029099
IRS990/OfficeExpensesGrp/ProgramServicesAmt0325875
IRS990/OfficeExpensesGrp/TotalAmt0354974
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01463943
IRS990/OtherAssetsTotalGrp/EOYAmt01389853
IRS990/OtherChangesInNetAssetsAmt0-44323
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0120440
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0283972
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0404412
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/ProgramServicesAmt0123440
IRS990/OtherExpensesGrp/TotalAmt0123440
IRS990/OtherLiabilitiesGrp/BOYAmt01688893
IRS990/OtherLiabilitiesGrp/EOYAmt01460426
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0145035
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03439224
IRS990/OtherSalariesAndWagesGrp/TotalAmt03584259
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023741
IRS990/PayrollTaxesGrp/ProgramServicesAmt0245952
IRS990/PayrollTaxesGrp/TotalAmt0269693
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt07239
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt06601
IRS990/PensionPlanContributionsGrp/TotalAmt013840
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt032145
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083775
IRS990/PrincipalOfficerNm0Dr William Amstutz
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0Student Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Resident Care
IRS990/ProgramServiceRevenueGrp/Desc2Resident Activities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02262166
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11763142
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2239696
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02262166
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11763142
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2239696
IRS990/ProgSrvcAccomActy2Grp/Desc0Shepherds 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/ExpenseAmt02214376
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0502209
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02262166
IRS990/ProgSrvcAccomActy3Grp/Desc0Shepherds 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. On-campus work opportunities include contract work for other businesses.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0320020
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0239696
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02594194
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0495654
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01450391
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04433707
IRS990/PYRevenuesLessExpensesAmt0-52219
IRS990/PYSalariesCompEmpBnftPaidAmt05134075
IRS990/PYTotalExpensesAmt07080120
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07027901
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-473603
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt01960989
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01763142
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01960989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02594194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0568976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0905165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02205274
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08234598
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt017250208
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08234598
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01960989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02594194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0568976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0905165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02205274
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08234598
IRS990ScheduleA/TotalSupportAmt08234598
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BoardDesignatedBalanceEOYPct00.56720
IRS990ScheduleD/BuildingsGrp/BookValueAmt08104511
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05839989
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013944500
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0857039
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt0163486
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0995588
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt011791
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt036728
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0705998

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,241,106
Liabilities
$4,004,923
Net assets
$7,236,183
Revenue
$6,225,993
Expenses
$6,699,596
Net income
-$473,603
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.86$1.71$8.15$7.49$8.33$0.84
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.8$1.79$8.97$6.55$6.87$0.31
2022Detailed filing. Detailed filing data is available for this year.$10.9$1.71$9.22$7.44$6.81$0.62
2021Detailed filing. Detailed filing data is available for this year.$10.7$1.96$8.77$7.39$6.51$0.88
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.6$2.85$7.74$7.36$6.53$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$4.59$6.92$6.68$6.38$0.30
2018Detailed filing. Detailed filing data is available for this year.$10.5$3.88$6.61$5.85$5.95$0.10
2017Detailed filing. Detailed filing data is available for this year.$10.7$3.97$6.72$6.77$7.28$0.50
2016Detailed filing. Detailed filing data is available for this year.$11.2$4.00$7.24$6.23$6.70$0.47
2015Detailed filing. Detailed filing data is available for this year.$11.3$3.54$7.75$7.03$7.08$0.05
2014Summary only. Only limited summary data is available for this year.$11.5$3.63$7.88$2.51$3.32$0.81
2013Detailed filing. Detailed filing data is available for this year.$11.8$3.12$8.64$4.73$6.61$1.87
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$1.70$8.56$6.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$2.40$8.60$7.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$2.63$7.56$9.00