Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
EIN 75-3207723 • 501(c)3 • Bend, OR
Profile
To grow disciples of jesus christ by ministering to and serving those in need while sharing god's hope, faith, and love, bringing them to a place of restoration and empowering them to become productive members of our society.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
70th percentile
Higher debt load relative to assets than 70% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 1.5% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Assets
Up$7,423,379
Up $2,360,422 (+47%) from 2022
Liabilities
Up$2,880,205
Up $1,507,814 (+110%) from 2022
Net Assets
Up$4,543,174
Up $852,608 (+23%) from 2022
Revenue
Up$6,618,581
Up $1,649,670 (+33%) from 2022
Expenses
Up$5,740,816
Up $1,480,496 (+35%) from 2022
Net Income
Up$877,765
Up $169,174 (+24%) from 2022
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2016 below.
To grow disciples of Jesus Christ by ministering to and serving those in need while sharing Gods hope, faith, and love, bringing them to a place of restoration and empowering them to become productive members of our society.
To grow disciples of jesus christ by ministering to and serving those in need while sharing god's hope, faith, and love, bringing them to a place of restoration and empowering them to become productive members of our society.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $156,286 | $868,665 | ▲ $712,379 |
| Cash and Non-Interest-Bearing Accounts | $260,574 | $797,029 | ▲ $536,455 |
| Savings and Temporary Cash Investments | $57,612 | $17,014 | ▼ $40,598 |
| Prepaid Expenses and Deferred Charges | $2,821 | $4,821 | ▲ $2,000 |
| Other Notes and Loans Receivable, Net | $2,020 | $1,920 | ▼ $100 |
| Total Assets | $479,313 | $1,689,449 | ▲ $1,210,136 |
| Liabilities | |||
| Other Liabilities | $324 | $572,632 | ▲ $572,308 |
| Accounts Payable and Accrued Expenses | $11,198 | $2,219 | ▼ $8,979 |
| Total Liabilities | $11,522 | $574,851 | ▲ $563,329 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $171,642 | $801,155 | ▲ $629,513 |
| Unrestricted Net Assets | $296,149 | $313,443 | ▲ $17,294 |
| Total Net Assets Fund Balance | $467,791 | $1,114,598 | ▲ $646,807 |
| Total Liabilities and Net Assets / Fund Balance | $479,313 | $1,689,449 | ▲ $1,210,136 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $348,276 | - | $348,276 |
| Buildings | $316,256 | $1,767 | $318,023 |
| Equipment | $-14,963 | $14,963 | - |
| Leasehold Improvements | $-17,155 | $17,155 | - |
| Name | Title |
|---|---|
| Allison Mccormick | Chair |
| Randall Jacobs | Vice Chair |
| Chris Starling | Director |
| Chris Telfer | Director |
| Ken Marshall | Director |
| Mike Yunker | Director |
| Peter Christoff | Director |
| Steve Toomey | Director |
| Curt Floski | Executive Di |
| Jim Lee | Exoficcio |
| Steve Howrey | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $562,828 |
| Other Expenses | $515,474 |
| Total Fundraising Expense | $261,340 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $372,347 | $33,785 | $88,016 | $494,148 |
| Occupancy | $89,180 | $6,382 | $300 | $95,862 |
| Fees for Services Management | $1,404 | - | $73,304 | $74,708 |
| Office Expenses | $8,854 | $1,538 | $58,203 | $68,595 |
| Payroll Taxes | $40,389 | $7,564 | $9,037 | $56,990 |
| Conferences and Meetings | $17,919 | $10,270 | $6,586 | $34,775 |
| Fees for Services Other | $16,082 | $973 | $8,325 | $25,380 |
| Insurance | $20,652 | $81 | - | $20,733 |
| Depreciation Depletion | $18,181 | - | - | $18,181 |
| Fees for Services Accounting | $150 | $15,665 | - | $15,815 |
| Advertising | - | - | $15,082 | $15,082 |
| Other Employee Benefits | $8,768 | $818 | $2,104 | $11,690 |
| All Other Expenses | $6,426 | $2,272 | $238 | $8,936 |
| Fees for Services Legal | $5,222 | - | - | $5,222 |
| Other Expenses | $3,369 | $351 | $40 | $3,720 |
| Interest | $2,869 | - | - | $2,869 |
| Total Functional Expenses | $726,909 | $90,053 | $261,340 | $1,078,302 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Np Aprile, LLC | $572,632 |
“No review was or will be conducted.”
“No documents available to the public”
“To grow disciples of jesus christ by ministering to and serving those in need while sharing god's hope, faith, and love, bringing them to a place of restoration and empowering them to become productive members of our society.”
“Other services that fulfill organizations exempt purpose.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 11198 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 2219 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO GROW DISCIPLES OF JESUS CHRIST BY MINISTERING TO AND SERVING THOSE IN NEED WHILE SHARING GOD'S HOPE, FAITH, AND LOVE, BRINGING THEM TO A PLACE OF RESTORATION AND EMPOWERING THEM TO BECOME PRODUCTIVE MEMBERS OF OUR SOCIETY. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 15082 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15082 |
| IRS990/AllOtherContributionsAmt | 0 | 1721026 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 238 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2272 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6426 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8936 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DENISE BAILEY BOOKKEEPING LLC |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5413895144 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1505 NE BURGESS PLACE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BEND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 97701 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 260574 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 797029 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 6586 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 10270 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 17919 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 34775 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1721026 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1996 |
| IRS990/CYOtherExpensesAmt | 0 | 515474 |
| IRS990/CYOtherRevenueAmt | 0 | 230 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 644950 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 562828 |
| IRS990/CYTotalExpensesAmt | 0 | 1078302 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 261340 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1723252 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 18181 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 18181 |
| IRS990/Desc | 0 | PROVIDED FOOD, CLOTHING AND HOUSING FOR MEN IN RECOVERY ON A FULL-TIME BASIS FOR THE YEAR. PROVIDED TEACHING AND TRAINING TO RESIDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 366305 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 15665 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 150 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 15815 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 5222 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 5222 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 73304 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 1404 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 74708 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8325 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 973 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 16082 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 25380 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KEN MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHRIS TELFER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JIM LEE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MIKE YUNKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | STEVE TOOMEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CHRIS STARLING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PETER CHRISTOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ALLISON MCCORMICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | RANDALL JACOBS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | STEVE HOWREY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CURT FLOSKI |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | EXOFICCIO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -545 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 500 |
| IRS990/GrossReceiptsAmt | 0 | 1724297 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 81 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20652 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 20733 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2869 |
| IRS990/InterestGrp/TotalAmt | 0 | 2869 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2541 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2541 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 33885 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 156286 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 868665 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 902550 |
| IRS990/LegalDomicileStateCd | 0 | OR |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 1045 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO GROW DISCIPLES OF JESUS CHRIST BY MINISTERING TO AND SERVING THOSE IN NEED WHILE SHARING GOD'S HOPE, FAITH, AND LOVE, BRINGING THEM TO A PLACE OF RESTORATION AND EMPOWERING THEM TO BECOME PRODUCTIVE MEMBERS OF OUR SOCIETY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 467791 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1114598 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -545 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -545 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 300 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 6382 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 89180 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 95862 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 58203 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1538 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 8854 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 68595 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2104 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 818 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8768 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 11690 |
| IRS990/OtherExpensesGrp/Desc | 0 | RESIDENT RELATED EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | FACILITY REP & MAINT |
| IRS990/OtherExpensesGrp/Desc | 2 | VEHICLES |
| IRS990/OtherExpensesGrp/Desc | 3 | LICENSES AND PERMITS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 105 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 40 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 495 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 7279 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 2580 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 351 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 57969 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12986 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3369 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 58569 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51421 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15606 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3720 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 324 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 572632 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | REBATES/REFUNDS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 230 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 230 |
| IRS990/OtherRevenueTotalAmt | 0 | 230 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 88016 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 33785 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 372347 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 494148 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 2020 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 1920 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9037 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7564 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 40389 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 56990 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2821 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4821 |
| IRS990/PrincipalOfficerNm | 0 | CURT FLOSKI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDED EMERGENCY SHELTER IN BEND MEN. PROVIDED SHOWERS FOR MEN AND WOMEN 6 DAYS A WEEK, DISTRIBUTED CLOTHING TO MEN AND WOMEN 6 DAYS A WEEK, AND PROVIDED EMRGENCY SHELTER SERVICES IN REDMOND. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 199222 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | OCCUPIED A PROPERTY FOR A 'WOMEN'S & CHILDREN CENTER.' |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 88562 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER SERVICES THAT FULFILL ORGANIZATIONS EXEMPT PURPOSE. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 72820 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 644950 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 57612 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 17014 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1721026 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 835521 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 610712 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 598108 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 412288 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 4177655 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 2771 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2771 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 4180426 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1723797 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 835521 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 610712 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 598108 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 412288 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 4180426 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1723797 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 835521 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 610712 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 598108 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 412288 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 4180426 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 316256 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1767 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 318023 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -14963 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14963 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 348276 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 348276 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | -17155 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 17155 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 572632 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NP APRILE, LLC |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 632414 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 572632 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO GROW DISCIPLES OF JESUS CHRIST BY MINISTERING TO AND SERVING THOSE IN NEED WHILE SHARING GOD'S HOPE, FAITH, AND LOVE, BRINGING THEM TO A PLACE OF RESTORATION AND EMPOWERING THEM TO BECOME PRODUCTIVE MEMBERS OF OUR SOCIETY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | OTHER SERVICES THAT FULFILL ORGANIZATIONS EXEMPT PURPOSE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 801155 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 479313 |
| IRS990/TotalAssetsEOYAmt | 0 | 1689449 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 479313 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1689449 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1721026 |
| IRS990/TotalEmployeeCnt | 0 | 26 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 261340 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 90053 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 726909 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1078302 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 11522 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 574851 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 11522 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 574851 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 467791 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1114598 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 72820 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 726909 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2226 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1723252 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 479313 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 1689449 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 296149 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 313443 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1854 NE DIVISION ST |
| IRS990/USAddress/CityNm | 0 | BEND |
| IRS990/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990/USAddress/ZIPCd | 0 | 97708 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SHEPHERDSHOUSEMINISTRIES.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CURT FLOSKI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5413882096 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-27 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHEPHERD'S HOUSE MINISTRIES |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHEP |
| ReturnHeader/Filer/EIN | 0 | 753207723 |
| ReturnHeader/Filer/PhoneNum | 0 | 5413882096 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 5484 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BEND |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 97702 |
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