Civic Intelligence

Soul Harbor Christian Fellowship

EIN 41-1933960 • 501(c)3 • Rochester, MN

Profile

SHCF primary purpose is to provide recov

PO Box 8012Rochester, MN 55903

www.soulharborchristianfellowship.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2026

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2026

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2026

Top Officer Pay

93rd percentile

$46,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 107.8% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2026

Asset Growth

21st percentile

-46%

Faster asset growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2025 to 2026

Revenue Growth

51st percentile

-1.1%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2025 to 2026

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$21,917

Down $1,971 (-8.3%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$21,917

Down $1,971 (-8.3%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin22nd percentile

Revenue

Down

$43,151

Down $16,239 (-27%) from 2024

Expenses

Down

$45,122

Down $8,714 (-16%) from 2024

Net Income

Down

-$1,971

Down $7,525 (-135%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0-$10KAssets 2011: $3,302Liabilities 2011: $0Net Assets 2011: $3,3022011Assets 2012: $945Liabilities 2012: $0Net Assets 2012: $9452012Assets 2013: $2,650Liabilities 2013: $0Net Assets 2013: $2,6502013Assets 2014: $13,715Liabilities 2014: $0Net Assets 2014: $13,7152014Assets 2015: $1,092Liabilities 2015: $1,974Net Assets 2015: -$8822015Assets 2016: $2,534Liabilities 2016: $0Net Assets 2016: $2,5342016Assets 2017: $4,748Liabilities 2017: $0Net Assets 2017: $4,7482017Assets 2018: $3,627Liabilities 2018: $0Net Assets 2018: $3,6272018Assets 2019: $1,582Liabilities 2019: $0Net Assets 2019: $1,5822019Assets 2020: $3,472Liabilities 2020: $0Net Assets 2020: $3,4722020Assets 2021: $14,374Liabilities 2021: $0Net Assets 2021: $14,3742021Assets 2022: $20,845Liabilities 2022: $0Net Assets 2022: $20,8452022Assets 2023: $18,334Liabilities 2023: $0Net Assets 2023: $18,3342023Assets 2024: $23,888Liabilities 2024: $0Net Assets 2024: $23,8882024Assets 2025: $21,917Liabilities 2025: $0Net Assets 2025: $21,9172025

Highlighted filing

2025

Assets$21,917
Liabilities$0
Net Assets$21,917
Open 2025 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $55,619Expenses 2011: $55,507Net Income 2011: $1122011Expenses 2012: $62,8792012Expenses 2013: $95,6752013Revenue 2014: $100,202Expenses 2014: $89,403Net Income 2014: $10,7992014Revenue 2015: $36,721Expenses 2015: $51,318Net Income 2015: -$14,5972015Revenue 2016: $41,351Expenses 2016: $39,909Net Income 2016: $1,4422016Revenue 2017: $42,851Expenses 2017: $43,266Net Income 2017: -$4152017Revenue 2018: $43,637Expenses 2018: $43,106Net Income 2018: $5312018Revenue 2019: $44,582Expenses 2019: $46,627Net Income 2019: -$2,0452019Revenue 2020: $41,644Expenses 2020: $39,752Net Income 2020: $1,8922020Revenue 2021: $57,438Expenses 2021: $46,536Net Income 2021: $10,9022021Revenue 2022: $52,484Expenses 2022: $46,013Net Income 2022: $6,4712022Revenue 2023: $47,421Expenses 2023: $49,932Net Income 2023: -$2,5112023Revenue 2024: $59,390Expenses 2024: $53,836Net Income 2024: $5,5542024Revenue 2025: $43,151Expenses 2025: $45,122Net Income 2025: -$1,9712025

Highlighted filing

2025

Revenue$43,151
Expenses$45,122
Net Income-$1,971
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,917
Liabilities
$0
Net assets
$21,917
Revenue
$43,151
Expenses
$45,122
Net income
-$1,971
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$0.43$0.45$0.02
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.59$0.54$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.47$0.50$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.52$0.46$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.57$0.47$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.42$0.40$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.45$0.47$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.04$0.00$0.04$0.44$0.43$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.43$0.43$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.41$0.40$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.02$0.01$0.37$0.51$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.00$0.89$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.96
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$0.56$0.56$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Mar 1, 2024 to Feb 28, 2025
Signed
Mar 5, 2025
Return Version
2024v5.0
Gross Receipts
$49,038
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Our primary purpose is to provide recovery service and worship for people recovering from substance abuse.-$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dale DePeelPresident PastorPT$14,400$23,600$38,000
Victor RobinsonSecretary TreasuerPT$0--
Nathan AugesonDirector-$0--
Filing and Contact Details

Filer

Filer Name
Soul Harbor Christian Fellowship
EIN
41-1933960
In Care Of
% Dale DePeel
Phone
5072547258
Address
PO Box 8012, Rochester, MN 55903

Signing Officer

Name
Dale Depeel
Title
President
Phone
5076344530
Signed
2025-03-05
Discuss with paid preparer
No

Preparer

Firm
The Tax Shop LLC
Address
PO Box 250, Le Roy, MN 55951
Preparer
T Jacobson
Phone
5072738024
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountAdmin fee for ROC 3,600Vechile Rental ROC 800Insurance Premium Refund 1,027”

Description of other expenses Part I line 16

“Description AmountPastoral Exp 300Auto Maintenance Fuel License Milea 2,181Program Exp 821Insurance 898Telephone 709Internet / Computers 560Business Registration Fees 27”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAutomobiles 5,887 0”

Raw XML Appendix131 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0Dale DePeel
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0pastor wages and housing allowance
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Dale DePeel
IRS990EZ/BooksInCareOfDetail/PhoneNum05075214040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0609 19th Street SE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rochester
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018001
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021917
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt039109
IRS990EZ/CostOrOtherBasisExpenseSaleAmt05887
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1971
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01160
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023888
IRS990EZ/Form990TotalAssetsGrp/EOYAmt021917
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-1387
IRS990EZ/GrossReceiptsAmt049038
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023888
IRS990EZ/NetAssetsOrFundBalancesEOYAmt021917
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023888
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt021917
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt022.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt18.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt014400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt023600
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dale DePeel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Victor Robinson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Nathan Augeson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President Pastor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary Treasuer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05887
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05496
IRS990EZ/OtherRevenueTotalAmt05427
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/PrintingPublicationsPostageAmt0466
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our primary purpose is to provide recovery service and worship for people recovering from substance abuse.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038000
IRS990EZ/SaleOfAssetsGrossAmt04500
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045122
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt043151
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/ChurchInd0X
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAdmin fee for ROC 3,600Vechile Rental ROC 800Insurance Premium Refund 1,027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountPastoral Exp 300Auto Maintenance Fuel License Milea 2,181Program Exp 821Insurance 898Telephone 709Internet / Computers 560Business Registration Fees 27
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearAutomobiles 5,887 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DALE DEPEEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05076344530
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Soul Harbor Christian Fellowship
ReturnHeader/Filer/BusinessNameControlTxt0SOUL
ReturnHeader/Filer/EIN0411933960
ReturnHeader/Filer/InCareOfNm0% Dale DePeel
ReturnHeader/Filer/PhoneNum05072547258
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 8012
ReturnHeader/Filer/USAddress/CityNm0Rochester
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055903
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273351733
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0The Tax Shop LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Le Roy
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055951
ReturnHeader/PreparerPersonGrp/PhoneNum05072738024
ReturnHeader/PreparerPersonGrp/PreparationDt02025-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0T JACOBSON
ReturnHeader/ReturnTs02025-03-23T11:55:00-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-03-01
ReturnHeader/TaxPeriodEndDt02025-02-28
ReturnHeader/TaxYr02024

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