Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2017 • EIN 39-0988997
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
18th percentile
Higher net margin than 18% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Down$10,689,925
Down $551,181 (-4.9%) from 2016
Net Assets
Down$6,715,666
Down $520,517 (-7.2%) from 2016
Liabilities
Down$3,974,259
Down $30,664 (-0.8%) from 2016
Revenue
Up$6,772,195
Up $546,202 (+8.8%) from 2016
Expenses
Up$7,275,778
Up $576,182 (+8.6%) from 2016
Net Income
Down-$503,583
Down $29,980 (-6.3%) from 2016
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $9,326,752 | $9,008,062 | ▼ $318,690 |
| Accounts Receivable | $236,709 | $222,633 | ▼ $14,076 |
| Prepaid Expenses and Deferred Charges | $83,775 | $83,775 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $204,017 | $35,894 | ▼ $168,123 |
| Total Assets | $11,241,106 | $10,689,925 | ▼ $551,181 |
| Other Assets Total | $1,389,853 | $1,339,561 | ▼ $50,292 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,884,405 | $2,096,552 | ▲ $212,147 |
| Other Liabilities | $1,460,426 | $1,375,079 | ▼ $85,347 |
| Accounts Payable and Accrued Expenses | $660,092 | $502,628 | ▼ $157,464 |
| Total Liabilities | $4,004,923 | $3,974,259 | ▼ $30,664 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,112,946 | $6,600,806 | ▼ $512,140 |
| Temporarily Rstr Net Assets | $123,237 | $114,860 | ▼ $8,377 |
| Total Net Assets Fund Balance | $7,236,183 | $6,715,666 | ▼ $520,517 |
| Total Liabilities and Net Assets / Fund Balance | $11,241,106 | $10,689,925 | ▼ $551,181 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $7,436,735 | $6,022,623 | $13,459,358 |
| Equipment | $691,420 | $2,336,767 | $3,028,187 |
| Buildings | $349,296 | $156,280 | $505,576 |
| Land | $485,007 | - | $485,007 |
| Other Land Buildings | $45,604 | $376,001 | $421,605 |
| Other Assets Org | $1,339,561 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2017 | $885,635 | $50,174 | ▲ $96,910 | $8,233 | $1,024,486 |
| 2016 | $787,493 | $120,218 | ▲ $16,804 | $38,880 | $885,635 |
| 2015 | $705,998 | $156,911 | ▲ $22,322 | $97,738 | $787,493 |
| 2014 | $630,208 | $51,354 | ▲ $24,436 | - | $705,998 |
| 2013 | $432,553 | $130,090 | ▲ $70,065 | $2,500 | $630,208 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Dr William Amstutz | President | FT | $56,519 | $61,543 | $118,062 |
| Daniel DiDonato | Vice President | PT | $104,060 | $9,029 | $113,089 |
| Dr Russ Kinkade | Asst. Secretary | FT | $44,451 | $60,094 | $104,545 |
| Tracy Terrill | Asst. Treasurer | FT | $45,467 | $44,943 | $90,410 |
| Name | Title |
|---|---|
| Ron Pierre | Chairman |
| Bill Clark | Vice Chairman |
| Dr Cheryl Irish | Director |
| James Edgar | Director |
| Jeff Bowen | Director |
| Jessica Braeger | Director |
| John Treiber part year | Director |
| Mark Bainbridge part year | Director |
| Rev Sam Polson | Director |
| Robert L Cone | Director |
| John Anderson | Secretary/Director |
| Dr David Gower part year | Secretary |
| John Matthiesen | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,871,111 |
| Other Expenses | $1,745,919 |
| Grants and Similar Amounts Paid | $658,748 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,991,288 | $656,762 | - | $3,648,050 |
| Grants to Domestic Individuals | $658,748 | - | - | $658,748 |
| Other Employee Benefits | $379,297 | $88,239 | - | $467,536 |
| Office Expenses | $325,499 | $126,949 | - | $452,448 |
| Current Officers, Directors, Trustees, and Key Employees | $360,910 | $79,541 | - | $440,451 |
| Depreciation Depletion | $367,663 | $32,118 | - | $399,781 |
| Payroll Taxes | $226,277 | $33,944 | - | $260,221 |
| Occupancy | $164,736 | $51,105 | - | $215,841 |
| Fees for Services Other | $51,140 | $102,458 | - | $153,598 |
| Insurance | $97,286 | $8,499 | - | $105,785 |
| Travel | $61,200 | $35,163 | - | $96,363 |
| Interest | - | $92,253 | - | $92,253 |
| Pension Plan Contributions | $33,665 | $15,781 | - | $49,446 |
| Fees for Services Accounting | $33,129 | $6,813 | - | $39,942 |
| Advertising | $1,872 | $28,001 | - | $29,873 |
| Fees for Services Legal | - | $27,629 | - | $27,629 |
| Other Expenses | $104,819 | $26,784 | - | $26,784 |
| Comp Disqual Persons | - | $5,407 | - | $5,407 |
| Total Functional Expenses | $5,857,529 | $1,418,249 | $0 | $7,275,778 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Accrued post retirement benefits | $745,681 |
| Annuity obligations | $391,088 |
| Discount for future interest in pooled income fund | $238,310 |
“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.”
“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.”
“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.”
“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.”
“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”
“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.”
“Change in value of annuities -8,558. Change in value of trusts -8,376.”
“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.”
“Shepherds Foundation, a related organization, holds and administers the endowment fund for the purpose of supporting the mission of Shepherd's Baptist Ministries. The 2016 990, Schedule D, Part V, columns (b) - (c) have been updated to reflect corrected activity, including beginning and ending balances.”
“The consolidated 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, 2017, 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 2014.”
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 | 660092 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 502628 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 236709 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 222633 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Glorifying Christ by helping persons with developmental disabilities reach their potential. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 28001 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1872 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 29873 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 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 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 204017 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 35894 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 79541 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 360910 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 440451 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 5407 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 5407 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2248425 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 658748 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1745919 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4523770 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -503583 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 4871111 |
| IRS990/CYTotalExpensesAmt | 0 | 7275778 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6772195 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32118 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 367663 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 399781 |
| 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. 88 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 237 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3146683 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6813 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 33129 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 39942 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 27629 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 27629 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 102458 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 51140 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 153598 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 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 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 16.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 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/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/OfficerInd | 8 | 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 | 61543 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 9029 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 44943 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 60094 |
| 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 part year |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | John Anderson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | James Edgar |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Robert L Cone |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Mark Bainbridge part year |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Rev Sam Polson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Dr Cheryl Irish |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jeff Bowen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Jessica Braeger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | John Treiber part year |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Dr William Amstutz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Daniel DiDonato |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Tracy Terrill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | 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 | 56519 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 104060 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 45467 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 44451 |
| 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/TitleTxt | 0 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary/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 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Asst. Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | 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 | 10 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 658748 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 658748 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 6772195 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8499 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 97286 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 105785 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 92253 |
| IRS990/InterestGrp/TotalAmt | 0 | 92253 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 14 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8891671 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9326752 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 9008062 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17899733 |
| 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 | 1884405 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2096552 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7236183 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6715666 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 51105 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 164736 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 215841 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 126949 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 325499 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 452448 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1389853 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1339561 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -16934 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 88239 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 379297 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 467536 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 1 | Uncollectible Rec. |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 803 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 26784 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 104819 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 105622 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26784 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1460426 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1375079 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 656762 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2991288 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3648050 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 33944 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 226277 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 260221 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 15781 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 33665 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 49446 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 83775 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 83775 |
| 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 | 2620277 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1693184 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 210309 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2620277 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1693184 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 210309 |
| 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 | 2405181 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 658748 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2620277 |
| 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. On-campus work opportunities include contract work for other businesses. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 305665 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 0 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 210309 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1960989 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 502209 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1432723 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4265004 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -473603 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4764664 |
| IRS990/PYTotalExpensesAmt | 0 | 6699596 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 6225993 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -503583 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 2248425 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1693184 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | Per the instructions public support is measured using a 5-year computation period that includes the current and four prior tax years (including short years). The organization had a short year in 2013. The below chart clarifies the information represented in Schedule A, Part II: Column (a) - Fiscal year ending 12/31/13 Column (b) - 6 month period ending 6/30/14 Column (c) - Fiscal year ending 6/30/15 Column (d) - Fiscal year ending 6/30/16 Column (e) - Fiscal year ending 6/30/17 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | Schedule A, Part II, columns (a) - (e): |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2248425 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1960989 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2594194 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 568976 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 905165 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 8277749 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 18994612 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 8277749 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2248425 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1960989 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2594194 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 568976 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 905165 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 8277749 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 8277749 |
| 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 | 0.61660 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 349296 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 156280 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 505576 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 885635 |
| IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt | 0 | 50174 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 1024486 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 96910 |
| IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt | 0 | 8233 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 787493 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 120218 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.