Civic Intelligence

Shepherds of Independence

EIN 58-2641404 • 501(c)3 • Grand Rapids, MI

Profile

To provide shelter, plus care, that meets physical, mental spiritual and social needs, while fostering dignity and independence in an affordable, warm, home-like atmosphere, to the mentally and physically challenged, to the displaced or homeless with poverty level income.

PO Box 140705Grand Rapids, MI 49514

www.shepherdsonline.org

Siviq Scores

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

Liabilities / Assets

87th percentile

0.53x

Higher debt load relative to assets than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

87th percentile

0.50x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$91,632

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 17.8% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

16th percentile

-16%

Faster asset growth than 16% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

0.6%

Faster revenue growth than 40% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$482,024

Down $94,428 (-16%) from 2023

Liabilities

Down

$257,293

Down $70 (-0.0%) from 2023

Net Assets

Down

$224,731

Down $94,358 (-30%) from 2023

Operations
Liabilities / Revenue87th percentileNet Margin17th percentile

Revenue

Up

$514,872

Up $3,058 (+0.6%) from 2023

Expenses

Up

$609,230

Up $76,270 (+14%) from 2023

Net Income

Down

-$94,358

Down $73,212 (-346%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth16th percentile

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

$800K$600K$400K$200K$0Assets 2010: $494,669Liabilities 2010: $450,244Net Assets 2010: $44,4252010Assets 2011: $525,388Liabilities 2011: $414,232Net Assets 2011: $111,1562011Assets 2012: $654,648Liabilities 2012: $425,159Net Assets 2012: $229,4892012Assets 2013: $587,976Liabilities 2013: $337,559Net Assets 2013: $250,4172013Assets 2014: $582,692Liabilities 2014: $309,994Net Assets 2014: $272,6982014Assets 2015: $564,023Liabilities 2015: $274,778Net Assets 2015: $289,2452015Assets 2016: $579,429Liabilities 2016: $254,900Net Assets 2016: $324,5292016Assets 2017: $555,233Liabilities 2017: $211,936Net Assets 2017: $343,2972017Assets 2018: $509,689Liabilities 2018: $183,809Net Assets 2018: $325,8802018Assets 2019: $467,654Liabilities 2019: $155,847Net Assets 2019: $311,8072019Assets 2020: $616,535Liabilities 2020: $299,495Net Assets 2020: $317,0402020Assets 2021: $543,787Liabilities 2021: $216,819Net Assets 2021: $326,9682021Assets 2022: $613,979Liabilities 2022: $273,742Net Assets 2022: $340,2372022Assets 2023: $576,452Liabilities 2023: $257,363Net Assets 2023: $319,0892023Assets 2024: $482,024Liabilities 2024: $257,293Net Assets 2024: $224,7312024

Highlighted filing

2024

Assets$482,024
Liabilities$257,293
Net Assets$224,731
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2010: $386,7392010Expenses 2011: $372,2322011Expenses 2012: $344,4432012Revenue 2013: $417,545Expenses 2013: $396,617Net Income 2013: $20,9282013Revenue 2014: $447,866Expenses 2014: $425,585Net Income 2014: $22,2812014Revenue 2015: $409,548Expenses 2015: $393,001Net Income 2015: $16,5472015Revenue 2016: $443,672Expenses 2016: $408,388Net Income 2016: $35,2842016Revenue 2017: $435,622Expenses 2017: $416,854Net Income 2017: $18,7682017Revenue 2018: $426,072Expenses 2018: $443,489Net Income 2018: -$17,4172018Revenue 2019: $436,122Expenses 2019: $450,195Net Income 2019: -$14,0732019Revenue 2020: $459,159Expenses 2020: $453,926Net Income 2020: $5,2332020Revenue 2021: $471,589Expenses 2021: $461,661Net Income 2021: $9,9282021Revenue 2022: $496,138Expenses 2022: $482,869Net Income 2022: $13,2692022Revenue 2023: $511,814Expenses 2023: $532,960Net Income 2023: -$21,1462023Revenue 2024: $514,872Expenses 2024: $609,230Net Income 2024: -$94,3582024

Highlighted filing

2024

Revenue$514,872
Expenses$609,230
Net Income-$94,358
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$482,024
Liabilities
$257,293
Net assets
$224,731
Revenue
$514,872
Expenses
$609,230
Net income
-$94,358
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.82$2.57$2.25$5.15$6.09$0.94
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$2.57$3.19$5.12$5.33$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.14$2.74$3.40$4.96$4.83$0.13
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.44$2.17$3.27$4.72$4.62$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.17$2.99$3.17$4.59$4.54$0.05
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.68$1.56$3.12$4.36$4.50$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$1.84$3.26$4.26$4.43$0.17
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.55$2.12$3.43$4.36$4.17$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.79$2.55$3.25$4.44$4.08$0.35
2015Detailed filing. Detailed filing data is available for this year.$5.64$2.75$2.89$4.10$3.93$0.17
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.83$3.10$2.73$4.48$4.26$0.22
2013Detailed filing. Detailed filing data is available for this year.$5.88$3.38$2.50$4.18$3.97$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.55$4.25$2.29$3.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.25$4.14$1.11$3.72
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$4.50$0.44$3.87
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 3, 2023
Return Version
2022v5.0
Gross Receipts
$511,824
Mission and Program Overview

Mission

To provide shelter, plus care, that meets physical, mental spiritual and social needs, while fostering dignity and independence in an affordable, warm, home-like atmosphere, to the mentally and physically challenged, to the displaced or homeless with poverty level income.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$382,739$382,640▼ $99
Cash and Non-Interest-Bearing Accounts$118,533$185,891▲ $67,358
Accounts Receivable$25,798$35,326▲ $9,528
Prepaid Expenses and Deferred Charges$9,836$9,836→ $0
Receivables From Officers Etc$6,878--
Other Notes and Loans Receivable, Net$3$286▲ $283
Total Assets$543,787$613,979▲ $70,192
Liabilities
Mortgage Notes Payable Secured by Investment Property$191,218$248,400▲ $57,182
Accounts Payable and Accrued Expenses$24,695$24,786▲ $91
Other Liabilities$906$556▼ $350
Total Liabilities$216,819$273,742▲ $56,923
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$326,968$340,237▲ $13,269
Total Net Assets Fund Balance$326,968$340,237▲ $13,269
Total Liabilities and Net Assets / Fund Balance$543,787$613,979▲ $70,192

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$112,442$292,935$405,377
Land$270,198-$270,198
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James G MillerPresident &FT$72,360$72,360

Board Members and Trustees

NameTitle
Loretta MarinelliSecretary
John MomberVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$48,796
Program Service Revenue
$416,089
Investment Income
$3,000
Other Revenue
$28,253
All Other Contributions
$48,796
Change in Net Assets
$13,269

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2$34,900Fair Value to Purchase
Total Noncash Contributions2$34,900-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$253,585
Salaries, Compensation, and Employee Benefits$229,284
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,913$37,713-$140,626
Occupancy$81,179$11,103-$92,282
Current Officers, Directors, Trustees, and Key Employees$54,270$18,090-$72,360
Insurance$26,804$521-$27,325
Payroll Taxes$12,223$4,075-$16,298
Depreciation Depletion$12,185$152-$12,337
Fees for Services Accounting-$7,420-$7,420
Travel$3,469$3,027-$6,496
All Other Expenses$1,809$2,444-$4,253
Other Expenses$3,721--$3,721
Office Expenses$245$1,178-$1,423
Fees for Services Legal-$1,188-$1,188
Interest$1,059--$1,059
Total Functional Expenses$395,958$86,911$0$482,869
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$40,352
Gaming Direct Expenses$15,686
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$6,878--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Employee Advance$556
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board members are notified that the 990 is available for review by email before it gets filed.”

Form 990, Page 6, Part VI, Line 12C

“Organization holds a conflict of interest policy and enforces the policy.”

Form 990, Page 6, Part VI, Line 15A

“Compensation of chief operating officer is reviewed annually by board.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Shepherds of Independence
EIN
58-2641404
Phone
6167326351
Address
PO BOX 140705, GRAND RAPIDS, MI 49514

Signing Officer

Name
James G Miller
Title
President & COO
Phone
6167326351
Signed
2023-11-03

Organization Details

Principal Officer
James G Miller
Formed
2001
Legal Domicile
Mi
Voting Board Members
3
Independent Board Members
2
Employees
6
Volunteers
2

Preparer

Firm
Meyaard Tolman & Venlet Pc
Address
PO BOX 320, ZEELAND, MI 49464
Preparer
Jayne E Venlet
Phone
6167721901
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide shelter, plus care, that meets physical, mental spiritual and social needs, while fostering dignity and independence in an affordable, warm, home-like atmosphere, to the mentally and physically challenged, to the displaced or homeless with poverty level income.”

Raw XML AppendixShowing 400 of 408 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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt024695
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt024786
IRS990/AccountsReceivableGrp/BOYAmt025798
IRS990/AccountsReceivableGrp/EOYAmt035326
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE SHELTER, PLUS CARE, THAT MEETS PHYSICAL, MENTAL SPIRITUAL AND SOCIAL NEEDS, WHILE FOSTERING DIGNITY AND INDEPENDENCE IN AN AFFORDABLE, WARM, HOME-LIKE ATMOSPHERE, TO THE MENTALLY AND PHYSICALLY CHALLENGED, TO THE DISPLACED OR HOMELESS WITH POVERTY LEVEL INCOME.
IRS990/AllOtherContributionsAmt048796
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02444
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01809
IRS990/AllOtherExpensesGrp/TotalAmt04253
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JAMES G MILLER
IRS990/BooksInCareOfDetail/PhoneNum06167326351
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02935 GRAND RIVER DR NE
IRS990/BooksInCareOfDetail/USAddress/CityNm0GRAND RAPIDS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0495259797
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0118533
IRS990/CashNonInterestBearingGrp/EOYAmt0185891
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt018090
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054270
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt072360
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt048796
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt03000
IRS990/CYOtherExpensesAmt0253585
IRS990/CYOtherRevenueAmt028253
IRS990/CYProgramServiceRevenueAmt0416089
IRS990/CYRevenuesLessExpensesAmt013269
IRS990/CYSalariesCompEmpBnftPaidAmt0229284
IRS990/CYTotalExpensesAmt0482869
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0496138
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0152
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012185
IRS990/DepreciationDepletionGrp/TotalAmt012337
IRS990/Desc0PROVIDED HOUSING AND CARE FOR APPROXIMATELY 50 INDIVIDUALS IN NEED DURING 2022.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0395958
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07420
IRS990/FeesForServicesAccountingGrp/TotalAmt07420
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01188
IRS990/FeesForServicesLegalGrp/TotalAmt01188
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES G MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN MOMBER
IRS990/Form990PartVIISectionAGrp/PersonNm2LORETTA MARINELLI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt072360
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT &
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt03000
IRS990/GamingActivitiesInd0true
IRS990/GamingDirectExpensesAmt015686
IRS990/GamingGrossIncomeAmt040352
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03000
IRS990/GrossReceiptsAmt0511824
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0521
IRS990/InsuranceGrp/ProgramServicesAmt026804
IRS990/InsuranceGrp/TotalAmt027325
IRS990/InterestGrp/ProgramServicesAmt01059
IRS990/InterestGrp/TotalAmt01059
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0292935
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0382739
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0382640
IRS990/LandBldgEquipCostOrOtherBssAmt0675575
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SHELTER, PLUS CARE, THAT MEETS PHYSICAL, MENTAL SPIRITUAL AND SOCIAL NEEDS, WHILE FOSTERING DIGNITY AND INDEPENDENCE IN AN AFFORDABLE, WARM, HOME-LIKE ATMOSPHERE, TO THE MENTALLY AND PHYSICALLY CHALLENGED, TO THE DISPLACED OR HOMELESS WITH POVERTY LEVEL INCOME.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0191218
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0248400
IRS990/NetAssetsOrFundBalancesBOYAmt0326968
IRS990/NetAssetsOrFundBalancesEOYAmt0340237
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03000
IRS990/NetIncomeFromGamingGrp/ExclusionAmt024666
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt024666
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0326968
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0340237
IRS990/NoncashContributionsAmt034900
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011103
IRS990/OccupancyGrp/ProgramServicesAmt081179
IRS990/OccupancyGrp/TotalAmt092282
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01178
IRS990/OfficeExpensesGrp/ProgramServicesAmt0245
IRS990/OfficeExpensesGrp/TotalAmt01423
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3INSPECTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt041523
IRS990/OtherExpensesGrp/ProgramServicesAmt137984
IRS990/OtherExpensesGrp/ProgramServicesAmt216574
IRS990/OtherExpensesGrp/ProgramServicesAmt33721
IRS990/OtherExpensesGrp/TotalAmt041523
IRS990/OtherExpensesGrp/TotalAmt137984
IRS990/OtherExpensesGrp/TotalAmt216574
IRS990/OtherExpensesGrp/TotalAmt33721
IRS990/OtherLiabilitiesGrp/BOYAmt0906
IRS990/OtherLiabilitiesGrp/EOYAmt0556
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt03587
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03587
IRS990/OtherRevenueTotalAmt03587
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037713
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102913
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140626
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt03
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0286
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04075
IRS990/PayrollTaxesGrp/ProgramServicesAmt012223
IRS990/PayrollTaxesGrp/TotalAmt016298
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09836
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt09836
IRS990/PrincipalOfficerNm0JAMES G MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0ROOM AND BOARD
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0416089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0416089
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt032115
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0228844
IRS990/PYOtherRevenueAmt050972
IRS990/PYProgramServiceRevenueAmt0388502
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IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME 33,449 GAMING INCOME 8,041
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0145537
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0416089
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0388502
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0398795
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0387498
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0371757
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01962641
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt049972
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt011359
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt016418
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt041490
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0408654
IRS990ScheduleA/Total509Grp/TotalAmt02108178
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0435122
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0425072
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02254670
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0292935
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0405377
IRS990ScheduleD/LandGrp/BookValueAmt0270198
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0270198
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0556
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0EMPLOYEE ADVANCE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0382640
IRS990ScheduleD/TotalLiabilityAmt0556
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt015686
IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt040352
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt040352
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt024666
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt015686
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt015686
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0JAMES G MILLER
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt02935 GRAND RIVER DR NE
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0GRAND RAPIDS
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IRS990ScheduleM/FoodInventoryGrp/ContributionCnt02
IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt0FAIR VALUE TO PURCHASE
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE SHELTER, PLUS CARE, THAT MEETS PHYSICAL, MENTAL SPIRITUAL AND SOCIAL NEEDS, WHILE FOSTERING DIGNITY AND INDEPENDENCE IN AN AFFORDABLE, WARM, HOME-LIKE ATMOSPHERE, TO THE MENTALLY AND PHYSICALLY CHALLENGED, TO THE DISPLACED OR HOMELESS WITH POVERTY LEVEL INCOME.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ARE NOTIFIED THAT THE 990 IS AVAILABLE FOR REVIEW BY EMAIL BEFORE IT GETS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION HOLDS A CONFLICT OF INTEREST POLICY AND ENFORCES THE POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF CHIEF OPERATING OFFICER IS REVIEWED ANNUALLY BY BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0395958
IRS990/TotalFunctionalExpensesGrp/TotalAmt0482869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0216819
IRS990/TotalLiabilitiesEOYAmt0273742
IRS990/TotalLiabilitiesGrp/BOYAmt0216819
IRS990/TotalLiabilitiesGrp/EOYAmt0273742
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0326968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0340237
IRS990/TotalProgramServiceExpensesAmt0395958
IRS990/TotalProgramServiceRevenueAmt0416089
IRS990/TotalReportableCompFromOrgAmt072360
IRS990/TotalRevenueGrp/ExclusionAmt028253
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0496138
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0543787
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0613979
IRS990/TravelGrp/ManagementAndGeneralAmt03027
IRS990/TravelGrp/ProgramServicesAmt03469
IRS990/TravelGrp/TotalAmt06496
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 140705
IRS990/USAddress/CityNm0GRAND RAPIDS
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IRS990/USAddress/ZIPCd049514
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IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0HTTP://WWW.SHEPHERDSONLINE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES G MILLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT & COO
ReturnHeader/BusinessOfficerGrp/PhoneNum06167326351
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERDS OF INDEPENDENCE
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0582641404
ReturnHeader/Filer/PhoneNum06167326351
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 140705
ReturnHeader/Filer/USAddress/CityNm0GRAND RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd049514
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382598193
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MEYAARD TOLMAN & VENLET PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 320
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ZEELAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd049464
ReturnHeader/PreparerPersonGrp/PhoneNum06167721901
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-09

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