Civic Intelligence

Shepherd'S House Ministries

990 • Fiscal year 2016 • EIN 75-3207723

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 27, 2017

Organization ProfileWWW.SHEPHERDSHOUSEMINISTRIES.ORG
PO Box 5484Bend, OR 97702

(541) 388-2096

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

72nd percentile

0.34x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.33x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

89th percentile

37%

Higher net margin than 89% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

98th percentile

252%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

94th percentile

105%

Faster revenue growth than 94% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$1,689,449

Up $1,209,811 (+252%) from 2015

Net Assets

Up

$1,114,598

Up $646,807 (+138%) from 2015

Liabilities

Up

$574,851

Up $563,004 (+4752%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin89th percentile

Revenue

Up

$1,723,252

Up $882,425 (+105%) from 2015

Expenses

Up

$1,078,302

Up $427,956 (+66%) from 2015

Net Income

Up

$644,950

Up $454,469 (+239%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2008: $53,213Liabilities 2008: $9,8802008Assets 2009: $48,561Liabilities 2009: $3,0912009Assets 2013: $157,234Liabilities 2013: $7,083Net Assets 2013: $150,1512013Assets 2014: $290,221Liabilities 2014: $12,901Net Assets 2014: $277,3202014Assets 2015: $479,638Liabilities 2015: $11,847Net Assets 2015: $467,7912015Assets 2016: $1,689,449Liabilities 2016: $574,851Net Assets 2016: $1,114,5982016Assets 2017: $1,506,875Liabilities 2017: $566,008Net Assets 2017: $940,8672017Assets 2018: $1,516,284Liabilities 2018: $493,987Net Assets 2018: $1,022,2972018Assets 2019: $1,498,451Liabilities 2019: $518,239Net Assets 2019: $980,2122019Assets 2020: $2,150,392Liabilities 2020: $677,299Net Assets 2020: $1,473,0932020Assets 2021: $3,519,980Liabilities 2021: $500,532Net Assets 2021: $3,019,4482021Assets 2022: $5,062,957Liabilities 2022: $1,372,391Net Assets 2022: $3,690,5662022Assets 2023: $7,423,379Liabilities 2023: $2,880,205Net Assets 2023: $4,543,1742023

Highlighted filing

2016

Assets$1,689,449
Liabilities$574,851
Net Assets$1,114,598
Open 2016 Filing

Operations Trend

Revenue Growth94th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2008: $362,758Expenses 2008: $345,235Net Income 2008: $17,5232008Revenue 2009: $362,665Expenses 2009: $360,528Net Income 2009: $2,1372009Revenue 2013: $598,108Expenses 2013: $497,538Net Income 2013: $100,5702013Revenue 2014: $671,913Expenses 2014: $546,910Net Income 2014: $125,0032014Revenue 2015: $840,827Expenses 2015: $650,346Net Income 2015: $190,4812015Revenue 2016: $1,723,252Expenses 2016: $1,078,302Net Income 2016: $644,9502016Revenue 2017: $461,186Expenses 2017: $658,311Net Income 2017: -$197,1252017Revenue 2018: $1,517,383Expenses 2018: $1,427,897Net Income 2018: $89,4862018Revenue 2019: $1,519,057Expenses 2019: $1,561,116Net Income 2019: -$42,0592019Revenue 2020: $2,674,496Expenses 2020: $2,181,615Net Income 2020: $492,8812020Revenue 2021: $4,337,556Expenses 2021: $2,791,203Net Income 2021: $1,546,3532021Revenue 2022: $4,968,911Expenses 2022: $4,260,320Net Income 2022: $708,5912022Revenue 2023: $6,618,581Expenses 2023: $5,740,816Net Income 2023: $877,7652023

Highlighted filing

2016

Revenue$1,723,252
Expenses$1,078,302
Net Income$644,950
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 27, 2017
Return Version
2016v3.0
Gross Receipts
$1,724,297
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Land$348,276-$348,276
Buildings$316,256$1,767$318,023
Equipment$-14,963$14,963-
Leasehold Improvements$-17,155$17,155-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Allison MccormickChair
Randall JacobsVice Chair
Chris StarlingDirector
Chris TelferDirector
Ken MarshallDirector
Mike YunkerDirector
Peter ChristoffDirector
Steve ToomeyDirector
Curt FloskiExecutive Di
Jim LeeExoficcio
Steve HowreySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,721,026
Program Service Revenue
$0
Investment Income
$1,996
Other Revenue
$230
All Other Contributions
$1,721,026
Change in Net Assets
$644,950
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
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
Np Aprile, LLC$572,632
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
SHEPHERD'S HOUSE MINISTRIES
EIN
75-3207723
Phone
5413882096
Address
PO BOX 5484, BEND, OR 97702

Signing Officer

Name
Curt Floski
Title
Executive Director
Phone
5413882096
Signed
2017-07-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curt Floski
Formed
2006
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
26
Volunteers
200

Preparer

Firm
Procfo
Address
780 NW YORK DR STE 102, BEND, OR 97703-1054
Preparer
James Jans
Phone
5417280444
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“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.”

Form 990, Page 2, Part III, Line 4D

“Other services that fulfill organizations exempt purpose.”

Raw XML AppendixShowing 400 of 416 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/BOYAmt011198
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02219
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/FundraisingAmt015082
IRS990/AdvertisingGrp/TotalAmt015082
IRS990/AllOtherContributionsAmt01721026
IRS990/AllOtherExpensesGrp/FundraisingAmt0238
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02272
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06426
IRS990/AllOtherExpensesGrp/TotalAmt08936
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0DENISE BAILEY BOOKKEEPING LLC
IRS990/BooksInCareOfDetail/PhoneNum05413895144
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01505 NE BURGESS PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BEND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097701
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0260574
IRS990/CashNonInterestBearingGrp/EOYAmt0797029
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt06586
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt010270
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt017919
IRS990/ConferencesMeetingsGrp/TotalAmt034775
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01721026
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt01996
IRS990/CYOtherExpensesAmt0515474
IRS990/CYOtherRevenueAmt0230
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0644950
IRS990/CYSalariesCompEmpBnftPaidAmt0562828
IRS990/CYTotalExpensesAmt01078302
IRS990/CYTotalFundraisingExpenseAmt0261340
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01723252
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt018181
IRS990/DepreciationDepletionGrp/TotalAmt018181
IRS990/Desc0PROVIDED FOOD, CLOTHING AND HOUSING FOR MEN IN RECOVERY ON A FULL-TIME BASIS FOR THE YEAR. PROVIDED TEACHING AND TRAINING TO RESIDENTS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt026
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0366305
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt015665
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0150
IRS990/FeesForServicesAccountingGrp/TotalAmt015815
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05222
IRS990/FeesForServicesLegalGrp/TotalAmt05222
IRS990/FeesForServicesManagementGrp/FundraisingAmt073304
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt01404
IRS990/FeesForServicesManagementGrp/TotalAmt074708
IRS990/FeesForServicesOtherGrp/FundraisingAmt08325
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0973
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt016082
IRS990/FeesForServicesOtherGrp/TotalAmt025380
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt06.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt26.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt36.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt46.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt56.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt66.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt76.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt86.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0KEN MARSHALL
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRIS TELFER
IRS990/Form990PartVIISectionAGrp/PersonNm2JIM LEE
IRS990/Form990PartVIISectionAGrp/PersonNm3MIKE YUNKER
IRS990/Form990PartVIISectionAGrp/PersonNm4STEVE TOOMEY
IRS990/Form990PartVIISectionAGrp/PersonNm5CHRIS STARLING
IRS990/Form990PartVIISectionAGrp/PersonNm6PETER CHRISTOFF
IRS990/Form990PartVIISectionAGrp/PersonNm7ALLISON MCCORMICK
IRS990/Form990PartVIISectionAGrp/PersonNm8RANDALL JACOBS
IRS990/Form990PartVIISectionAGrp/PersonNm9STEVE HOWREY
IRS990/Form990PartVIISectionAGrp/PersonNm10CURT FLOSKI
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXOFICCIO
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0-545
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0500
IRS990/GrossReceiptsAmt01724297
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt09
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt081
IRS990/InsuranceGrp/ProgramServicesAmt020652
IRS990/InsuranceGrp/TotalAmt020733
IRS990/InterestGrp/ProgramServicesAmt02869
IRS990/InterestGrp/TotalAmt02869
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02541
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02541
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt020
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt033885
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0156286
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0868665
IRS990/LandBldgEquipCostOrOtherBssAmt0902550
IRS990/LegalDomicileStateCd0OR
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01045
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0467791
IRS990/NetAssetsOrFundBalancesEOYAmt01114598
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-545
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-545
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0300
IRS990/OccupancyGrp/ManagementAndGeneralAmt06382
IRS990/OccupancyGrp/ProgramServicesAmt089180
IRS990/OccupancyGrp/TotalAmt095862
IRS990/OfficeExpensesGrp/FundraisingAmt058203
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01538
IRS990/OfficeExpensesGrp/ProgramServicesAmt08854
IRS990/OfficeExpensesGrp/TotalAmt068595
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02104
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0818
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt08768
IRS990/OtherEmployeeBenefitsGrp/TotalAmt011690
IRS990/OtherExpensesGrp/Desc0RESIDENT RELATED EXPENSE
IRS990/OtherExpensesGrp/Desc1FACILITY REP & MAINT
IRS990/OtherExpensesGrp/Desc2VEHICLES
IRS990/OtherExpensesGrp/Desc3LICENSES AND PERMITS
IRS990/OtherExpensesGrp/FundraisingAmt0105
IRS990/OtherExpensesGrp/FundraisingAmt140
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0495
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt17279
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt22580
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3351
IRS990/OtherExpensesGrp/ProgramServicesAmt057969
IRS990/OtherExpensesGrp/ProgramServicesAmt144142
IRS990/OtherExpensesGrp/ProgramServicesAmt212986
IRS990/OtherExpensesGrp/ProgramServicesAmt33369
IRS990/OtherExpensesGrp/TotalAmt058569
IRS990/OtherExpensesGrp/TotalAmt151421
IRS990/OtherExpensesGrp/TotalAmt215606
IRS990/OtherExpensesGrp/TotalAmt33720
IRS990/OtherLiabilitiesGrp/BOYAmt0324
IRS990/OtherLiabilitiesGrp/EOYAmt0572632
IRS990/OtherRevenueMiscGrp/Desc0REBATES/REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0230
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0230
IRS990/OtherRevenueTotalAmt0230
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088016
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt033785
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0372347
IRS990/OtherSalariesAndWagesGrp/TotalAmt0494148
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02020
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01920
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt09037
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07564
IRS990/PayrollTaxesGrp/ProgramServicesAmt040389
IRS990/PayrollTaxesGrp/TotalAmt056990
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02821
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04821
IRS990/PrincipalOfficerNm0CURT FLOSKI
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED 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/ExpenseAmt0199222
IRS990/ProgSrvcAccomActy3Grp/Desc0OCCUPIED A PROPERTY FOR A 'WOMEN'S & CHILDREN CENTER.'
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt088562
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SERVICES THAT FULFILL ORGANIZATIONS EXEMPT PURPOSE.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt072820
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt0644950
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt057612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt017014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01721026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0835521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0610712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0598108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0412288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04177655
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt02771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02771
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04180426
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01723797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0835521
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0610712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0598108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0412288
IRS990ScheduleA/Total509Grp/TotalAmt04180426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01723797
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0835521
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0610712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0598108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0412288
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04180426
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0316256
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01767
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0318023
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-14963
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014963
IRS990ScheduleD/LandGrp/BookValueAmt0348276
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0348276
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-17155
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017155
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0572632
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NP APRILE, LLC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0632414
IRS990ScheduleD/TotalLiabilityAmt0572632
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/ExplanationTxt1OTHER SERVICES THAT FULFILL ORGANIZATIONS EXEMPT PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0171642
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0801155
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0479313
IRS990/TotalAssetsEOYAmt01689449
IRS990/TotalAssetsGrp/BOYAmt0479313
IRS990/TotalAssetsGrp/EOYAmt01689449
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01721026
IRS990/TotalEmployeeCnt026
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0261340
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt090053
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0726909
IRS990/TotalFunctionalExpensesGrp/TotalAmt01078302
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011522
IRS990/TotalLiabilitiesEOYAmt0574851
IRS990/TotalLiabilitiesGrp/BOYAmt011522
IRS990/TotalLiabilitiesGrp/EOYAmt0574851
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0467791
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01114598
IRS990/TotalOtherProgSrvcExpenseAmt072820
IRS990/TotalProgramServiceExpensesAmt0726909
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02226
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01723252
IRS990/TotalVolunteersCnt0200
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0479313
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01689449
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0296149
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0313443
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01854 NE DIVISION ST
IRS990/USAddress/CityNm0BEND
IRS990/USAddress/StateAbbreviationCd0OR
IRS990/USAddress/ZIPCd097708
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.SHEPHERDSHOUSEMINISTRIES.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CURT FLOSKI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05413882096
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERD'S HOUSE MINISTRIES
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0753207723
ReturnHeader/Filer/PhoneNum05413882096
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 5484
ReturnHeader/Filer/USAddress/CityNm0BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OR
ReturnHeader/Filer/USAddress/ZIPCd097702

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,689,449
Liabilities
$574,851
Net assets
$1,114,598
Revenue
$1,723,252
Expenses
$1,078,302
Net income
$644,950
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.42$2.88$4.54$6.62$5.74$0.88
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$1.37$3.69$4.97$4.26$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.50$3.02$4.34$2.79$1.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.68$1.47$2.67$2.18$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.52$0.98$1.52$1.56$0.04
2018Summary only. Only limited summary data is available for this year.$1.52$0.49$1.02$1.52$1.43$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.57$0.94$0.46$0.66$0.20
2016Detailed filing. Detailed filing data is available for this year.$1.69$0.57$1.11$1.72$1.08$0.64
2015Summary only. Only limited summary data is available for this year.$0.48$0.01$0.47$0.84$0.65$0.19
2014Summary only. Only limited summary data is available for this year.$0.29$0.01$0.28$0.67$0.55$0.13
2013Summary only. Only limited summary data is available for this year.$0.16$0.01$0.15$0.60$0.50$0.10
2009Summary only. Only limited summary data is available for this year.$0.05$0.00$0.36$0.36$0.00
2008Summary only. Only limited summary data is available for this year.$0.05$0.01$0.36$0.35$0.02