Civic Intelligence

Shepherd'S House Ministries

990 • Fiscal year 2017 • EIN 75-3207723

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 20, 2018

Organization Profilewww.shepherdshouseministries.org
PO Box 5484Bend, OR 97708

(541) 388-2096

Siviq Scores

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

Liabilities / Assets

75th percentile

0.38x

Higher debt load relative to assets than 75% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

87th percentile

1.23x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

7th percentile

-43%

Higher net margin than 7% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

39th percentile

$27,000

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

10th percentile

-12%

Faster asset growth than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

2nd percentile

-73%

Faster revenue growth than 2% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,506,875

Down $182,574 (-11%) from 2016

Net Assets

Down

$940,867

Down $173,731 (-16%) from 2016

Liabilities

Down

$566,008

Down $8,843 (-1.5%) from 2016

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin7th percentile

Revenue

Down

$461,186

Down $1,262,066 (-73%) from 2016

Expenses

Down

$658,311

Down $419,991 (-39%) from 2016

Net Income

Down

-$197,125

Down $842,075 (-131%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2017

Assets$1,506,875
Liabilities$566,008
Net Assets$940,867
Open 2017 Filing

Operations Trend

Revenue Growth2nd 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

2017

Revenue$461,186
Expenses$658,311
Net Income-$197,125
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 20, 2018
Return Version
2017v2.2
Gross Receipts
$462,882
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$892,459$882,571▼ $9,888
Cash and Non-Interest-Bearing Accounts$748,725$566,142▼ $182,583
Savings and Temporary Cash Investments$64,918$52,921▼ $11,997
Prepaid Expenses and Deferred Charges$4,821$3,321▼ $1,500
Other Notes and Loans Receivable, Net$1,920$1,920→ $0
Total Assets$1,712,843$1,506,875▼ $205,968
Liabilities
Mortgage Notes Payable Secured by Investment Property$572,632$565,803▼ $6,829
Accounts Payable and Accrued Expenses$2,219$205▼ $2,014
Total Liabilities$574,851$566,008▼ $8,843
Net Assets / Fund Balance
Unrestricted Net Assets$762,525$766,149▲ $3,624
Temporarily Rstr Net Assets$375,467$174,718▼ $200,749
Total Net Assets Fund Balance$1,137,992$940,867▼ $197,125
Total Liabilities and Net Assets / Fund Balance$1,712,843$1,506,875▼ $205,968

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$479,108$30,469$509,577
Land$348,276-$348,276
Other Land Buildings$20,863$10,066$30,929
Equipment$15,163$11,407$26,570
Leasehold Improvements$19,161$1,253$20,414
Compensation and Service Providers
Top Officer Pay39th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Curt FloskiExecutive DirectorFT$27,000$27,000

Board Members and Trustees

NameTitle
Allison McCormickChair
Randall JacobsVice Chair
Chris StarlingDirector
Chris TelferDirector
Ken MarshallDirector
Mike YunkerDirector
Pete ChristoffDirector
Steve ToomeyDirector
Jim LeeEx officio
Steve HowreySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$456,720
Program Service Revenue
$0
Investment Income
$4,466
Other Revenue
$0
All Other Contributions
$456,720
Change in Net Assets
$-197,125
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$404,274
Other Expenses$239,037
Total Fundraising Expense$135,835
Grants and Similar Amounts Paid$15,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,615$15,209$40,956$276,780
Other Employee Benefits$52,358$5,107$11,485$68,950
Occupancy$26,325$13,062$25$39,412
Payroll Taxes$24,091$2,016$5,437$31,544
Current Officers, Directors, Trustees, and Key Employees$19,278$1,296$6,426$27,000
Fees for Services Other$3,600-$22,000$25,600
Other Expenses$17,700$681$71$18,452
Depreciation Depletion$18,133--$18,133
Interest$17,094--$17,094
Grants to Domestic Orgs$15,000--$15,000
Advertising--$13,755$13,755
Conferences and Meetings$6,098$3,303$1,181$10,582
All Other Expenses$1,483$3,236$3,818$8,537
Fees for Services Accounting-$8,374-$8,374
Travel$2,797$1,595$2,172$6,564
Office Expenses$1,067$1,481$3,474$6,022
Insurance$1,316--$1,316
Information Technology-$112-$112
Fees for Services Legal-$100-$100
Total Functional Expenses$459,616$62,860$135,835$658,311
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
First United Methodist ChurchBend, OR501c3Cold Weather Shelter for Women$15,000
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 governing body review Part VI line 11

“The Form 990 is distributed to the executive committee for an initial review and then it is submitted to the entire governing body for a final review prior to filing with the Internal Revenue Service.”

Conflict of interest policy compliance Part VI line 12C

“The organization requires its directors and officers to report annually their compliance with the conflict of interest policy, or sooner if they are aware of a conflict.”

Form 990 availability to public Part VI line 18

“The form 990 and other documents are made available to the public upon request.”

Governing documents etc available to public Part VI line 19

“The organization makes it governing documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shepherds House Ministries
EIN
75-3207723
Address
PO Box 5484, Bend, OR 97708

Signing Officer

Name
Curt Floski
Title
Executive Direc
Phone
5413882096
Signed
2018-02-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Curt Floski
Formed
2006
Legal Domicile
Or
Voting Board Members
11
Independent Board Members
11
Employees
26
Volunteers
200

Preparer

Firm
Denise M Henning CPA LLC
Address
1621 Red Mill Drive, Pittsburgh, PA 15241-2825
Preparer
Denise M Henning CPA
Phone
4127198900
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IRS990/Desc0Mens Long-Term Discipleship & Habilitation Program is a free, residential in-house, nine month to two-year six-phase program. We have 30 residents in our program from the ages of 18 to 80. Life controlling issues dealt with may include financial, legal, addiction, physical, and mental health issues. Program classes are taught by staff, volunteers, trained professionals, pastors and educators that include addiction recovery, anger management, DBT, Reality Therapy & Choice Theory, relapse prevention, Bible study, and outdoor activities. Residents participate in outside recovery meetings, church, and community service projects. Each resident has a mentor from the community and an in-house discipleship partner. Our men have the opportunity to work on completing GEDs, go to college, or train for jobs as they move through the phases. In-house, they perform the duties of caring for their home including, cooking, cleaning, general maintenance of the house, and vehicles, assist with homeless services, and monitor security. SHM provides food, clothing and shelter for each participant during their program and as the re-integrate into the community.
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IRS990/OccupancyGrp/FundraisingAmt025
IRS990/OccupancyGrp/ManagementAndGeneralAmt013062
IRS990/OccupancyGrp/ProgramServicesAmt026325
IRS990/OccupancyGrp/TotalAmt039412
IRS990/OfficeExpensesGrp/FundraisingAmt03474
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01481
IRS990/OfficeExpensesGrp/ProgramServicesAmt01067
IRS990/OfficeExpensesGrp/TotalAmt06022
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011485
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05107
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt052358
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068950
IRS990/OtherExpensesGrp/Desc0Printing & Postage
IRS990/OtherExpensesGrp/Desc1Direct Support
IRS990/OtherExpensesGrp/Desc2Vehicle Expenses
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt025035
IRS990/OtherExpensesGrp/FundraisingAmt171
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06014
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11274
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2681
IRS990/OtherExpensesGrp/ProgramServicesAmt024131
IRS990/OtherExpensesGrp/ProgramServicesAmt18530
IRS990/OtherExpensesGrp/ProgramServicesAmt217700
IRS990/OtherExpensesGrp/TotalAmt031049
IRS990/OtherExpensesGrp/TotalAmt124131
IRS990/OtherExpensesGrp/TotalAmt29804
IRS990/OtherExpensesGrp/TotalAmt318452
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt040956
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt015209
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0220615
IRS990/OtherSalariesAndWagesGrp/TotalAmt0276780
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01920
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt01920
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05437
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02016
IRS990/PayrollTaxesGrp/ProgramServicesAmt024091
IRS990/PayrollTaxesGrp/TotalAmt031544
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04821
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03321
IRS990/PrincipalOfficerNm0Curt Floski
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0Women & Childrens Long-Term Program is a free, residential, in-house, nine-month to two-year six-phase program. We have an 8-bed home for women and their children along with two house parents. Life controlling issues dealt with may include financial, legal, addiction, physical, and mental health issues. Program classes are taught by staff, volunteers, trained professionals, pastors, and educators that include addiction recovery, anger management, DBT, Reality Therapy & Choice Theory, relapse prevention, Bible study, and outdoor activities. Residents participate in outside recovery meetings, church, and community service projects. Our women have the opportunity to work on completing GEDs, go to college, or train for jobs as they move through the phases. In-house, they perform the duties of caring for their home including, cooking, cleaning, general maintenance of the house, and garden. SHM provides food, clothing and shelter for each participant during their program and as the re-integrate into the community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0121389
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030023
IRS990/ProgSrvcAccomActy3Grp/Desc0Bend Emergency shelter is open year round in a permanent location. We provide 30,000 meals a year for men, women and children, 12,000 nights of stay for men. 3,000 showers and about 20,000 pieces of clothing, hygiene items, sleeping bags, backpacks, and tents when available for both men and women. The Womens Cold Weather Shelter (serving only women), Sisters Cold Weather Shelter (serving men, women and children), and the Redmond Cold Weather Shelters (serving men, women and children) are open on the coldest nights of the year from November through March. Shelter locations are provided by local churches. In addition to a warm place to sleep, meals, bedding, clean clothing, and toiletries are provided. Showers are provided in some locations. Assistance and information is provided in order to help guests find housing, locate services, and re-connect with family.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt071533
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt024333
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01721026
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02196
IRS990/PYOtherExpensesAmt0479507
IRS990/PYOtherRevenueAmt0230
IRS990/PYRevenuesLessExpensesAmt0669613
IRS990/PYSalariesCompEmpBnftPaidAmt0566511
IRS990/PYTotalExpensesAmt01053839
IRS990/PYTotalProfFndrsngExpnsAmt07821
IRS990/PYTotalRevenueAmt01723452
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-197125
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt064918
IRS990/SavingsAndTempCashInvstGrp/EOYAmt052921
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0456720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01721026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0835521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0610712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0598108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04222087
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04212
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06765
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt01085
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06765
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04454
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0-145
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04309
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99740
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt04223172
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0456720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01721026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0836606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0610712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0598108
IRS990ScheduleA/Total509Grp/TotalAmt04223172
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0461186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01723422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0840818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0610712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0598108
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04234246
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0479108
IRS990ScheduleD/BuildingsGrp/DepreciationAmt030469
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0509577
IRS990ScheduleD/EquipmentGrp/BookValueAmt015163
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011407
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt026570
IRS990ScheduleD/LandGrp/BookValueAmt0348276
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0348276
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt019161
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01253
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt020414
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020863
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010066
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt030929
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0882571
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt015000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Cold Weather Shelter for Women
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0First United Methodist Church
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0680 NW Bond Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Bend
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0OR
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd097701
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0The staff of Shepherds House Ministries screened all volunteers, sent women to the shelter and worked closely with the church to assist with oversight of the Cold Weather Shelter.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Monitoring procedures (Part I, line 2)
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Form 990 is distributed to the executive committee for an initial review and then it is submitted to the entire governing body for a final review prior to filing with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization requires its directors and officers to report annually their compliance with the conflict of interest policy, or sooner if they are aware of a conflict.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The form 990 and other documents are made available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3The organization makes it governing documents available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 availability to public Part VI line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0375467
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0174718
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01712843

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,506,875
Liabilities
$566,008
Net assets
$940,867
Revenue
$461,186
Expenses
$658,311
Net income
-$197,125
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
2017Detailed filing. Detailed filing data is available for this year.$1.51$0.57$0.94$0.46$0.66$0.20
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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