Civic Intelligence

Shepherds Ministries Inc.

990 • Fiscal year 2020 • EIN 39-0988997

Jul 01, 2019 to Jun 30, 2020 • Filed on Apr 16, 2021

Organization Profilewww.shepherdscollege.edu

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

54th percentile

0.27x

Higher debt load relative to assets than 54% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.39x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

66th percentile

11%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

32nd percentile

$126,069

Higher top officer pay than 32% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

8th percentile

-8.0%

Faster asset growth than 8% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

10%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$10,583,440

Down $919,150 (-8.0%) from 2019

Net Assets

Up

$7,736,540

Up $821,091 (+12%) from 2019

Liabilities

Down

$2,846,900

Down $1,740,241 (-38%) from 2019

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin66th percentile

Revenue

Up

$7,360,744

Up $680,934 (+10%) from 2019

Expenses

Up

$6,532,399

Up $154,682 (+2.4%) from 2019

Net Income

Up

$828,345

Up $526,252 (+174%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth8th 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

2020

Assets$10,583,440
Liabilities$2,846,900
Net Assets$7,736,540
Open 2020 Filing

Operations Trend

Revenue Growth66th 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

2020

Revenue$7,360,744
Expenses$6,532,399
Net Income$828,345
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 16, 2021
Return Version
2019v5.2
Gross Receipts
$7,755,311
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.

Educate and train students with intellectual and developmental disabilities

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$9,076,908$8,605,519▼ $471,389
Cash and Non-Interest-Bearing Accounts$997,228$528,662▼ $468,566
Prepaid Expenses and Deferred Charges-$90,118-
Accounts Receivable$131,263$86,600▼ $44,663
Total Assets$11,502,590$10,583,440▼ $919,150
Other Assets Total$1,297,191$1,272,541▼ $24,650
Liabilities
Other Liabilities$1,221,324$1,210,415▼ $10,909
Mortgage Notes Payable Secured by Investment Property$3,005,906$1,052,926▼ $1,952,980
Accounts Payable and Accrued Expenses$359,911$329,382▼ $30,529
Deferred Revenue-$254,177-
Total Liabilities$4,587,141$2,846,900▼ $1,740,241
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,791,557$7,603,501▲ $811,944
Net Assets With Donor Restrictions$123,892$133,039▲ $9,147
Total Net Assets Fund Balance$6,915,449$7,736,540▲ $821,091
Total Liabilities and Net Assets / Fund Balance$11,502,590$10,583,440▼ $919,150

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,627,606$7,023,939$14,651,545
Equipment$523,303$2,567,603$3,090,906
Other Land Buildings$127,603$287,940$415,543
Land$327,007-$327,007
Other Assets Org$1,272,541--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,216,496$484,873▲ $86,996$7,095$1,781,270
2019$1,202,650$42,036▲ $78,502$106,692$1,216,496
2018$1,024,486$136,939▲ $93,995$52,770$1,202,650
2017$885,635$50,174▲ $96,910$8,233$1,024,486
2016$787,493$120,218▲ $16,804$38,880$885,635
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Harold Brian PageVice PresidentPT$57,844$68,225$126,069
Tracy TerrillPresidentFT$65,684$51,817$117,501
Karyn A BoruckiAsst. TreasurerFT$79,560$2,387$81,947
Brian CanrightAsst. SecretaryFT$58,178$16,883$75,061

Board Members and Trustees

NameTitle
Ron PierreChairman
Jessica BraegerVice-Chairman
Dave FantlDirector
Dr Bill LodewykDirector
Dr Cheryl IrishDirector
Emily Tein-JohnsonDirector
Gretchen RyanDirector
James EdgarDirector
Paul WilkenDirector
Scott HuedepohlDirector
John AndersonSecretary
John MatthiesenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Productive Builders IncCarpentry/Building renovationsPO Box 821, Menomeonee Falls, WI 53052$261,276
Revenue and Support

Revenue Composition

Contributions and Grants
$3,131,883
Program Service Revenue
$4,241,393
Investment Income
$-33,397
Other Revenue
$20,865
Change in Net Assets
$828,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,810,248
Other Expenses$1,883,834
Grants and Similar Amounts Paid$838,317
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,315,043$546,389-$2,861,432
Grants to Domestic Individuals$838,317--$838,317
Office Expenses$329,467$149,921-$479,388
Current Officers, Directors, Trustees, and Key Employees$350,248$85,323-$435,571
Depreciation Depletion$401,225$31,124-$432,349
Other Employee Benefits$207,573$54,867-$262,440
Payroll Taxes$180,273$35,458-$215,731
Fees for Services Other$87,437$93,961-$181,398
Occupancy$157,010$13,326-$170,336
Insurance$112,199$8,704-$120,903
Interest$71,299$15,651-$86,950
Fees for Services Legal-$65,146-$65,146
Fees for Services Accounting-$46,200-$46,200
Pension Plan Contributions$31,495$3,579-$35,074
Travel$24,535$7,679-$32,214
Other Expenses$234,761$25,642-$25,642
Advertising$2,865$5,467-$8,332
Total Functional Expenses$5,343,747$1,188,652$0$6,532,399
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$635,285
Annuity obligations$334,077
Discount for future interest in pooled income fund$241,053
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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 independent members of the Board of Directors review and approve the compensation for the President and other officers of the organization. The Board of Directors uses comparability data in their analysis. Their decision is documented in the board minutes.”

Form 990, Part VI, Section C, line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shepherds Baptist Ministries Inc
EIN
39-0988997
Phone
2628785620
Address
1805 Fifteenth Avenue, Union Grove, WI 53182-1597

Signing Officer

Name
Tracy N Terrill
Title
President
Phone
2628785620
Signed
2021-04-16

Organization Details

Principal Officer
Tracy N Terrill
Formed
1965
Legal Domicile
Wi
Voting Board Members
12
Independent Board Members
12
Employees
152
Volunteers
45

Preparer

Firm
Capin Crouse LLP
Address
55 Shuman Blvd Suite 300, Naperville, IL 60563
Preparer
Sara Tibbott
Phone
6306829797
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 3

“During the year ended June 30, 2020, Shepherds discontinued the Catalyst Group Home program. See Part III, Line 4b for additional details.”

Form 990, Part XI, line 9:

“Change in value of annuities -16,401. Change in value of trusts 9,147.”

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 V, lines 2a-2c In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 6/30/2020. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Schedule D, Part V, Lines 2a-2c: Line 2a - Without donor restrictions Line 2b - With donor restrictions”

Raw XML AppendixShowing 400 of 647 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.

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IRS990/Desc0Shepherds College is the country's leading, fully-accredited post-secondary education program for students with intellectual and developmental disabilities. The college equips students to reach Appropriate Independence through the development of vocational, social and life skills. As a faith-based school, spiritual growth is encouraged through weekly chapel meetings, Bible studies, attendance at local churches, and student-led prayer groups. The school pursues excellence in all its operations, evidenced by its exceptional faculty and staff, the new student housing facilities, customized curriculum, and its investment in impacting the disability community through strategic leadership training. Operations are funded primarily from payment for tuition fees with contributions from Shepherds Foundation.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Harold Brian Page
IRS990/Form990PartVIISectionAGrp/PersonNm1Tracy Terrill
IRS990/Form990PartVIISectionAGrp/PersonNm2Karyn A Borucki
IRS990/Form990PartVIISectionAGrp/PersonNm3Brian Canright
IRS990/Form990PartVIISectionAGrp/PersonNm4Ron Pierre
IRS990/Form990PartVIISectionAGrp/PersonNm5Jessica Braeger
IRS990/Form990PartVIISectionAGrp/PersonNm6John Matthiesen
IRS990/Form990PartVIISectionAGrp/PersonNm7John Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm8James Edgar
IRS990/Form990PartVIISectionAGrp/PersonNm9Dr Cheryl Irish
IRS990/Form990PartVIISectionAGrp/PersonNm10Gretchen Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm11Scott Huedepohl
IRS990/Form990PartVIISectionAGrp/PersonNm12Dave Fantl
IRS990/Form990PartVIISectionAGrp/PersonNm13Dr Bill Lodewyk
IRS990/Form990PartVIISectionAGrp/PersonNm14Emily Tein-Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm15Paul Wilken
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt057844
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt165684
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt279560
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt358178
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/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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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/TitleTxt0Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Asst. Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Asst. Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice-Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-33397
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GrantAmt0838317
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0838317
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0838317
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0361170
IRS990/GrossReceiptsAmt07755311
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt08704
IRS990/InsuranceGrp/ProgramServicesAmt0112199
IRS990/InsuranceGrp/TotalAmt0120903
IRS990/InterestGrp/ManagementAndGeneralAmt015651
IRS990/InterestGrp/ProgramServicesAmt071299
IRS990/InterestGrp/TotalAmt086950
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt09879482
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09076908
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08605519
IRS990/LandBldgEquipCostOrOtherBssAmt018485001
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0394567
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Shepherds Baptist Ministries, Inc. exists to educate and train students with intellectual and developmental disabilities by equipping them to reach Appropriate Independence through the development of vocational, social, and life skills while inspiring a lasting awareness of God's plan for their lives.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt03005906
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01052926
IRS990/NetAssetsOrFundBalancesBOYAmt06915449
IRS990/NetAssetsOrFundBalancesEOYAmt07736540
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-33397
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-33397
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06791557
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07603501
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt013326
IRS990/OccupancyGrp/ProgramServicesAmt0157010
IRS990/OccupancyGrp/TotalAmt0170336
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0149921
IRS990/OfficeExpensesGrp/ProgramServicesAmt0329467
IRS990/OfficeExpensesGrp/TotalAmt0479388
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01297191
IRS990/OtherAssetsTotalGrp/EOYAmt01272541
IRS990/OtherChangesInNetAssetsAmt0-7254
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt054867
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0207573
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0262440
IRS990/OtherExpensesGrp/Desc0Repairs and maintenance
IRS990/OtherExpensesGrp/Desc1Uncollectible Rec.
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0215
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt125642
IRS990/OtherExpensesGrp/ProgramServicesAmt0234761
IRS990/OtherExpensesGrp/TotalAmt0234976
IRS990/OtherExpensesGrp/TotalAmt125642
IRS990/OtherLiabilitiesGrp/BOYAmt01221324
IRS990/OtherLiabilitiesGrp/EOYAmt01210415
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Discont. operations
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020865
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020865
IRS990/OtherRevenueTotalAmt020865
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0546389
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02315043
IRS990/OtherSalariesAndWagesGrp/TotalAmt02861432
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt035458
IRS990/PayrollTaxesGrp/ProgramServicesAmt0180273
IRS990/PayrollTaxesGrp/TotalAmt0215731
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt03579
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt031495
IRS990/PensionPlanContributionsGrp/TotalAmt035074
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt090118
IRS990/PrincipalOfficerNm0Tracy N Terrill
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/BusinessCd1623990
IRS990/ProgramServiceRevenueGrp/BusinessCd2623990
IRS990/ProgramServiceRevenueGrp/Desc0Student Tuition
IRS990/ProgramServiceRevenueGrp/Desc1Auxiliary Revenue
IRS990/ProgramServiceRevenueGrp/Desc2Resident Activities
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03691306
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1521541
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt228546
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03691306
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1521541
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt228546
IRS990/ProgSrvcAccomActy2Grp/Desc0Shepherds' core values center around the themes of Honoring God and Valuing People. Programming for clients as well as care for the staff is filtered around these values. 4 individuals reside near Shepherds and enjoy year-round community supportive care in their homes. 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. Program participants attend Sunday services and Wednesday evening church services on or off campus. These services offer Compassionate Christian Care for the Intellectually Disabled. (continued on Schedule O)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. During the year ended June 30, 2020, Shepherds discontinued the Catalyst Group Home program. This decision was made as part of a strategic direction to focus Shepherd resources on Shepherds College and build a sustainable future. The Catalyst Group Home program included revenue of $88,735 and expenses of $67,870 for a gain on discontinued operations of $20,865.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020865
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02885680
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0831516
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt01944697
IRS990/PYOtherRevenueAmt0-80946
IRS990/PYProgramServiceRevenueAmt03875076
IRS990/PYRevenuesLessExpensesAmt0302093
IRS990/PYSalariesCompEmpBnftPaidAmt03601504
IRS990/PYTotalExpensesAmt06377717
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06679810
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0828345
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt03131883
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04241393
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Discontinued Operations - 2019 Amount: $ 20,865.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Schedule A, Part II, Line 10, Explanation of Other Income:
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02885680
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02769118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02248425
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01960989
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012996095
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt020506778
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020865
IRS990ScheduleA/OtherIncome170Grp/TotalAmt020865
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt012996095
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03131883
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02885680
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02769118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02248425
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01960989
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012996095
IRS990ScheduleA/TotalSupportAmt013016960
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,583,440
Liabilities
$2,846,900
Net assets
$7,736,540
Revenue
$7,360,744
Expenses
$6,532,399
Net income
$828,345
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
2020Detailed filing. Detailed filing data is available for this year.$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