Civic Intelligence

Shepherds Ministries Inc.

990 • Fiscal year 2017 • EIN 39-0988997

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 15, 2017

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

64th percentile

0.37x

Higher debt load relative to assets than 64% of similar nonprofits.

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

Liabilities / Revenue

71st percentile

0.59x

Higher debt load relative to revenue than 71% of similar nonprofits.

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

Net Margin

18th percentile

-7.4%

Higher net margin than 18% of similar nonprofits.

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

Top Officer Pay

29th percentile

$118,062

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

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

Asset Growth

14th percentile

-4.9%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

61st percentile

8.8%

Faster revenue growth than 61% of similar nonprofits.

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

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

Historical Trend

Balance Sheet Trend

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

2017

Assets$10,689,925
Liabilities$3,974,259
Net Assets$6,715,666

Operations Trend

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

2017

Revenue$6,772,195
Expenses$7,275,778
Net Income-$503,583
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$6,772,195
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$9,326,752$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 Categories

AssetBook ValueDepreciationBasis
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--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr William AmstutzPresidentFT$56,519$61,543$118,062
Daniel DiDonatoVice PresidentPT$104,060$9,029$113,089
Dr Russ KinkadeAsst. SecretaryFT$44,451$60,094$104,545
Tracy TerrillAsst. TreasurerFT$45,467$44,943$90,410

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,248,425
Program Service Revenue
$4,523,770
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-503,583
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued post retirement benefits$745,681
Annuity obligations$391,088
Discount for future interest in pooled income fund$238,310
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
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 11B

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
2017-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr William Amstutz
Formed
1965
Legal Domicile
Wi
Voting Board Members
10
Independent Board Members
10
Employees
237
Volunteers
368

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 -8,558. Change in value of trusts -8,376.

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. The 2016 990, Schedule D, Part V, columns (b) - (c) have been updated to reflect corrected activity, including beginning and ending balances.

Part X, Line 2:

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.

Raw XML AppendixShowing 400 of 615 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/BOYAmt0660092
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0502628
IRS990/AccountsReceivableGrp/BOYAmt0236709
IRS990/AccountsReceivableGrp/EOYAmt0222633
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Glorifying Christ by helping persons with developmental disabilities reach their potential.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt028001
IRS990/AdvertisingGrp/ProgramServicesAmt01872
IRS990/AdvertisingGrp/TotalAmt029873
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Dr 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/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0204017
IRS990/CashNonInterestBearingGrp/EOYAmt035894
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt079541
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0360910
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0440451
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt05407
IRS990/CompDisqualPersonsGrp/TotalAmt05407
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02248425
IRS990/CYGrantsAndSimilarPaidAmt0658748
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt01745919
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt04523770
IRS990/CYRevenuesLessExpensesAmt0-503583
IRS990/CYSalariesCompEmpBnftPaidAmt04871111
IRS990/CYTotalExpensesAmt07275778
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06772195
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt032118
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0367663
IRS990/DepreciationDepletionGrp/TotalAmt0399781
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. 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0237
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03146683
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06813
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt033129
IRS990/FeesForServicesAccountingGrp/TotalAmt039942
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt027629
IRS990/FeesForServicesLegalGrp/TotalAmt027629
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0102458
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt051140
IRS990/FeesForServicesOtherGrp/TotalAmt0153598
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/AverageHoursPerWeekRltdOrgRt824.00
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/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1416.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
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/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
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/OtherCompensationAmt1361543
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt149029
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1544943
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1660094
IRS990/Form990PartVIISectionAGrp/PersonNm0Ron Pierre
IRS990/Form990PartVIISectionAGrp/PersonNm1Bill Clark
IRS990/Form990PartVIISectionAGrp/PersonNm2John Matthiesen
IRS990/Form990PartVIISectionAGrp/PersonNm3Dr David Gower part year
IRS990/Form990PartVIISectionAGrp/PersonNm4John Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm5James Edgar
IRS990/Form990PartVIISectionAGrp/PersonNm6Robert L Cone
IRS990/Form990PartVIISectionAGrp/PersonNm7Mark Bainbridge part year
IRS990/Form990PartVIISectionAGrp/PersonNm8Rev Sam Polson
IRS990/Form990PartVIISectionAGrp/PersonNm9Dr Cheryl Irish
IRS990/Form990PartVIISectionAGrp/PersonNm10Jeff Bowen
IRS990/Form990PartVIISectionAGrp/PersonNm11Jessica Braeger
IRS990/Form990PartVIISectionAGrp/PersonNm12John Treiber part year
IRS990/Form990PartVIISectionAGrp/PersonNm13Dr William Amstutz
IRS990/Form990PartVIISectionAGrp/PersonNm14Daniel DiDonato
IRS990/Form990PartVIISectionAGrp/PersonNm15Tracy Terrill
IRS990/Form990PartVIISectionAGrp/PersonNm16Dr 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/ReportableCompFromOrgAmt1356519
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14104060
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1545467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1644451
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/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary/Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Asst. Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt16Asst. Secretary
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0658748
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0658748
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06772195
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08499
IRS990/InsuranceGrp/ProgramServicesAmt097286
IRS990/InsuranceGrp/TotalAmt0105785
IRS990/InterestGrp/ManagementAndGeneralAmt092253
IRS990/InterestGrp/TotalAmt092253
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt08891671
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09326752
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09008062
IRS990/LandBldgEquipCostOrOtherBssAmt017899733
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/BOYAmt01884405
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02096552
IRS990/NetAssetsOrFundBalancesBOYAmt07236183
IRS990/NetAssetsOrFundBalancesEOYAmt06715666
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt051105
IRS990/OccupancyGrp/ProgramServicesAmt0164736
IRS990/OccupancyGrp/TotalAmt0215841
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0126949
IRS990/OfficeExpensesGrp/ProgramServicesAmt0325499
IRS990/OfficeExpensesGrp/TotalAmt0452448
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01389853
IRS990/OtherAssetsTotalGrp/EOYAmt01339561
IRS990/OtherChangesInNetAssetsAmt0-16934
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt088239
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0379297
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0467536
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Uncollectible Rec.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0803
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt126784
IRS990/OtherExpensesGrp/ProgramServicesAmt0104819
IRS990/OtherExpensesGrp/TotalAmt0105622
IRS990/OtherExpensesGrp/TotalAmt126784
IRS990/OtherLiabilitiesGrp/BOYAmt01460426
IRS990/OtherLiabilitiesGrp/EOYAmt01375079
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0656762
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02991288
IRS990/OtherSalariesAndWagesGrp/TotalAmt03648050
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt033944
IRS990/PayrollTaxesGrp/ProgramServicesAmt0226277
IRS990/PayrollTaxesGrp/TotalAmt0260221
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt015781
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt033665
IRS990/PensionPlanContributionsGrp/TotalAmt049446
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt083775
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/RelatedOrExemptFuncIncomeAmt02620277
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11693184
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2210309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02620277
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11693184
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2210309
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/ExpenseAmt02405181
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0658748
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02620277
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/ExpenseAmt0305665
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0210309
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01960989
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0502209
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01432723
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt04265004
IRS990/PYRevenuesLessExpensesAmt0-473603
IRS990/PYSalariesCompEmpBnftPaidAmt04764664
IRS990/PYTotalExpensesAmt06699596
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06225993
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-503583
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt02248425
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01693184
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Per 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/FormAndLineReferenceDesc0Schedule A, Part II, columns (a) - (e):
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02248425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01960989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02594194
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0568976
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0905165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt08277749
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt018994612
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt08277749
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02248425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01960989
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02594194
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0568976
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0905165
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt08277749
IRS990ScheduleA/TotalSupportAmt08277749
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/BoardDesignatedBalanceEOYPct00.61660
IRS990ScheduleD/BuildingsGrp/BookValueAmt0349296
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0156280
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0505576
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0885635
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt050174
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01024486
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt096910
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt08233
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0787493
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt0120218

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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