Civic Intelligence

Shepherd'S House Ministries

990 • Fiscal year 2019 • EIN 75-3207723

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 09, 2020

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

0.35x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

74th percentile

0.34x

Higher debt load relative to revenue than 74% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

31st percentile

-2.8%

Higher net margin than 31% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

68th percentile

$98,346

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 6.5% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

34th percentile

-1.2%

Faster asset growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

39th percentile

0.1%

Faster revenue growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$1,498,451

Down $17,833 (-1.2%) from 2018

Net Assets

Down

$980,212

Down $42,085 (-4.1%) from 2018

Liabilities

Up

$518,239

Up $24,252 (+4.9%) from 2018

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin31st percentile

Revenue

Up

$1,519,057

Up $1,674 (+0.1%) from 2018

Expenses

Up

$1,561,116

Up $133,219 (+9.3%) from 2018

Net Income

Down

-$42,059

Down $131,545 (-147%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2019

Assets$1,498,451
Liabilities$518,239
Net Assets$980,212
Open 2019 Filing

Operations Trend

Revenue Growth39th 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

2019

Revenue$1,519,057
Expenses$1,561,116
Net Income-$42,059
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 9, 2020
Return Version
2018v3.1
Gross Receipts
$1,525,943
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$880,151$1,078,593▲ $198,442
Savings and Temporary Cash Investments$604,805$207,969▼ $396,836
Investments in Publicly Traded Securities-$107,386-
Cash and Non-Interest-Bearing Accounts$24,395$91,266▲ $66,871
Prepaid Expenses and Deferred Charges$5,933$12,947▲ $7,014
Other Notes and Loans Receivable, Net$1,000$290▼ $710
Total Assets$1,516,284$1,498,451▼ $17,833
Liabilities
Mortgage Notes Payable Secured by Investment Property$446,668$425,042▼ $21,626
Accounts Payable and Accrued Expenses$47,319$93,197▲ $45,878
Total Liabilities$493,987$518,239▲ $24,252
Net Assets / Fund Balance
Unrestricted Net Assets$767,923$807,844▲ $39,921
Temporarily Rstr Net Assets$254,374$172,368▼ $82,006
Total Net Assets Fund Balance$1,022,297$980,212▼ $42,085
Total Liabilities and Net Assets / Fund Balance$1,516,284$1,498,451▼ $17,833

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$660,315$80,601$740,916
Land$348,276-$348,276
Equipment$30,448$19,460$49,908
Other Land Buildings$22,456$23,487$45,943
Leasehold Improvements$17,098$4,022$21,120
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curt FloskiExecutive DirectorFT$76,469$21,877$98,346

Board Members and Trustees

NameTitle
Randall JacobsVice Chair
Amy KasariDirector
Chris StarlingDirector
Ken MarshallDirector
Mike YunkerDirector
Jim LeeEx officio
Steve HowreySecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,514,520
Program Service Revenue
$32,370
Investment Income
$4,060
Other Revenue
$-31,893
All Other Contributions
$1,443,464
Change in Net Assets
$-42,059
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$984,925
Other Expenses$561,862
Total Fundraising Expense$336,488
Professional Fundraising Fees$11,279
Grants and Similar Amounts Paid$3,050

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$564,686$6,569$112,114$683,369
Other Employee Benefits$122,700$1,424$33,805$157,929
Occupancy$94,802$11,266$11,267$117,335
Current Officers, Directors, Trustees, and Key Employees$45,881$7,647$22,941$76,469
Payroll Taxes$54,709$1,327$11,122$67,158
Fees for Services Accounting-$56,175-$56,175
Fees for Services Other$8,915$3,465$37,030$49,410
Depreciation Depletion$38,194$1,919$972$41,085
Information Technology$4,320$2,331$29,949$36,600
Interest$26,221$21-$26,242
Other Expenses$25,533$308$485$25,841
Conferences and Meetings$12,705$7,138$1,747$21,590
All Other Expenses$5,881$4,490$10,667$21,038
Advertising$10,549-$9,812$20,361
Fees for Services Professional Fundraising--$11,279$11,279
Office Expenses$1,337$1,466$2,058$4,861
Insurance$955$3,166$451$4,572
Grants to Domestic Orgs$3,050--$3,050
Travel$164$1,515$214$1,893
Fees for Services Legal-$945-$945
Total Functional Expenses$1,112,072$112,556$336,488$1,561,116
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$11,279
Fundraising Gross Income$7,100
Fundraising Direct Expenses$6,886

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$43,156$7,100$1,428$5,672
Total Events$43,156$7,100$6,886$214
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
2020-07-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curt Floski
Formed
2006
Legal Domicile
Or
Voting Board Members
6
Independent Board Members
6
Employees
43
Volunteers
165

Preparer

Firm
Denise M Henning CPA LLC
Address
1621 Red Mill Drive, Pittsburgh, PA 15241-2825
Preparer
Denise M Henning CPA
Phone
4127198900
Raw XML AppendixShowing 400 of 509 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/BOYAmt047319
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt093197
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To 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.
IRS990/AdvertisingGrp/FundraisingAmt09812
IRS990/AdvertisingGrp/ProgramServicesAmt010549
IRS990/AdvertisingGrp/TotalAmt020361
IRS990/AllOtherContributionsAmt01443464
IRS990/AllOtherExpensesGrp/FundraisingAmt010667
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04490
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05881
IRS990/AllOtherExpensesGrp/TotalAmt021038
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Wendy Aikin
IRS990/BooksInCareOfDetail/PhoneNum05413882096
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01854 NE Division Street
IRS990/BooksInCareOfDetail/USAddress/CityNm0Bend
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd097708
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt024395
IRS990/CashNonInterestBearingGrp/EOYAmt091266
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt022941
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt07647
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt045881
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt076469
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt01747
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt07138
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt012705
IRS990/ConferencesMeetingsGrp/TotalAmt021590
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt036056
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01514520
IRS990/CYGrantsAndSimilarPaidAmt03050
IRS990/CYInvestmentIncomeAmt04060
IRS990/CYOtherExpensesAmt0561862
IRS990/CYOtherRevenueAmt0-31893
IRS990/CYProgramServiceRevenueAmt032370
IRS990/CYRevenuesLessExpensesAmt0-42059
IRS990/CYSalariesCompEmpBnftPaidAmt0984925
IRS990/CYTotalExpensesAmt01561116
IRS990/CYTotalFundraisingExpenseAmt0336488
IRS990/CYTotalProfFndrsngExpnsAmt011279
IRS990/CYTotalRevenueAmt01519057
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0972
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01919
IRS990/DepreciationDepletionGrp/ProgramServicesAmt038194
IRS990/DepreciationDepletionGrp/TotalAmt041085
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 in the phases 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 activity therapies. During their program, residents participate in outside recovery meetings, church, and community service projects. Each resident has a mentor from the community, an in-house discipleship partner and access to private therapeutic sessions. Our men have the opportunity to work on completing their GEDs, go to college, or train for jobs as they move through the phases. In-house, they perform the duties of caring for the for their home including, cooking, cleaning and general maintenance of the house, property and vehicles, assist with homeless services, and monitor security. SHM provides their meals (32,850/year), clothing and shelter (10,950 nights/year) during their program and as the re-integrate into the community.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt043
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0676308
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt056175
IRS990/FeesForServicesAccountingGrp/TotalAmt056175
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0945
IRS990/FeesForServicesLegalGrp/TotalAmt0945
IRS990/FeesForServicesOtherGrp/FundraisingAmt037030
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03465
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt08915
IRS990/FeesForServicesOtherGrp/TotalAmt049410
IRS990/FeesForServicesProfFundraising/FundraisingAmt011279
IRS990/FeesForServicesProfFundraising/TotalAmt011279
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt721877
IRS990/Form990PartVIISectionAGrp/PersonNm0Chris Starling
IRS990/Form990PartVIISectionAGrp/PersonNm1Ken Marshall
IRS990/Form990PartVIISectionAGrp/PersonNm2Jim Lee
IRS990/Form990PartVIISectionAGrp/PersonNm3Mike Yunker
IRS990/Form990PartVIISectionAGrp/PersonNm4Amy Kasari
IRS990/Form990PartVIISectionAGrp/PersonNm5Randall Jacobs
IRS990/Form990PartVIISectionAGrp/PersonNm6Steve Howrey
IRS990/Form990PartVIISectionAGrp/PersonNm7Curt Floski
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt776469
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/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Ex officio
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt036056
IRS990/FundraisingDirectExpensesAmt06886
IRS990/FundraisingGrossIncomeAmt07100
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt035000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt03050
IRS990/GrantsToDomesticOrgsGrp/TotalAmt03050
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01525943
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt029949
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02331
IRS990/InformationTechnologyGrp/ProgramServicesAmt04320
IRS990/InformationTechnologyGrp/TotalAmt036600
IRS990/InsuranceGrp/FundraisingAmt0451
IRS990/InsuranceGrp/ManagementAndGeneralAmt03166
IRS990/InsuranceGrp/ProgramServicesAmt0955
IRS990/InsuranceGrp/TotalAmt04572
IRS990/InterestGrp/ManagementAndGeneralAmt021
IRS990/InterestGrp/ProgramServicesAmt026221
IRS990/InterestGrp/TotalAmt026242
IRS990/InvestmentIncomeGrp/ExclusionAmt04060
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04060
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0107386
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0127570
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0880151
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01078593
IRS990/LandBldgEquipCostOrOtherBssAmt01206163
IRS990/LegalDomicileStateCd0OR
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 Gods 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/MortgNotesPyblScrdInvstPropGrp/BOYAmt0446668
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0425042
IRS990/NetAssetsOrFundBalancesBOYAmt01022297
IRS990/NetAssetsOrFundBalancesEOYAmt0980212
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0214
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0214
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt011267
IRS990/OccupancyGrp/ManagementAndGeneralAmt011266
IRS990/OccupancyGrp/ProgramServicesAmt094802
IRS990/OccupancyGrp/TotalAmt0117335
IRS990/OfficeExpensesGrp/FundraisingAmt02058
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01466
IRS990/OfficeExpensesGrp/ProgramServicesAmt01337
IRS990/OfficeExpensesGrp/TotalAmt04861
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt033805
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01424
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0122700
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0157929
IRS990/OtherExpensesGrp/Desc0Printing & Postage
IRS990/OtherExpensesGrp/Desc1Direct Support
IRS990/OtherExpensesGrp/Desc2Vehicle Expenses
IRS990/OtherExpensesGrp/Desc3Supplies
IRS990/OtherExpensesGrp/FundraisingAmt040575
IRS990/OtherExpensesGrp/FundraisingAmt1485
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0175
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11209
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2308
IRS990/OtherExpensesGrp/ProgramServicesAmt041364
IRS990/OtherExpensesGrp/ProgramServicesAmt129048
IRS990/OtherExpensesGrp/ProgramServicesAmt221058
IRS990/OtherExpensesGrp/ProgramServicesAmt325533
IRS990/OtherExpensesGrp/TotalAmt082114
IRS990/OtherExpensesGrp/TotalAmt129048
IRS990/OtherExpensesGrp/TotalAmt222752
IRS990/OtherExpensesGrp/TotalAmt325841
IRS990/OtherRevenueMiscGrp/Desc0Unrealized loss
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-32107
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-32107
IRS990/OtherRevenueTotalAmt0-32107
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0112114
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06569
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0564686
IRS990/OtherSalariesAndWagesGrp/TotalAmt0683369
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt01000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0290
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt011122
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01327
IRS990/PayrollTaxesGrp/ProgramServicesAmt054709
IRS990/PayrollTaxesGrp/TotalAmt067158
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05933
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt012947
IRS990/PrincipalOfficerNm0Curt Floski
IRS990/PriorPeriodAdjustmentsAmt0-26
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0721310
IRS990/ProgramServiceRevenueGrp/Desc0Shared Expense Revenue
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt032370
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt032370
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 one house parent. Life controlling issues dealt with in phases may include financial, legal, addiction, physical, and mental health issues. Program classes (1,300 hours/year) are taught by staff, volunteers, trained professionals, pastors, and educators that include addiction recovery, anger management, parenting skills, DBT, Reality Therapy & Choice Theory, relapse prevention, Bible study, and outdoor activity therapy. During their program, 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 their meals (8,760/year), clothing and shelter (2,920 nights/year) during their program and as the re-integrate into the community. Additionally, during weekends, we accommodate up to 18 children who spend time with their moms at the Womens Center.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0228272
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0650
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt052760
IRS990/ProgSrvcAccomActy3Grp/Desc0Bend Emergency Shelter & Emergency Services is open year-round in a permanent location. We provide breakfast, lunch and dinner every day for men, women, and children, serving up to 23,000 meals a year, offering 5,000 nights of stay for men, 1,500 showers for men and women, and about 10,000 pieces of clothing, hygiene items, sleeping bags, backpacks, and tents, when available. In addition, guests are welcome to attend classes and participate in community that often leads to entry into the long-term Discipleship and Habilitation Program. We also offer assistance and informaton to help guests locate permanent housing, access services, and reconnect with family. Medical assistance is provided weekly at our location by Mosaic Medical.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt062425
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05000
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Sisters Winter Shelter (Fiscal Agent, Advisory Assistance & Training) serves men, women, and children during the coldest months of the year, staying open every night from November 1st to March 15th. The shelter rotates between local community churches and is staffed by both employees and volunteers. 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 are provided in order to help guests locate permanent housing, access services, and reconnect with family.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Jefferson County Winter Shelter (Fiscal Agent, Advisory Assistance & Training) serves men, women, and children during the coldest months of the year, staying open every night from November 1st to March 15th. The shelter rotates between local community churches and is staffed by both employees and volunteers. 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 are provided in order to help guests locate permanent housing, access services, and reconnect with family.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Redmond Winter Shelter serves men, women, children and pets during the coldest months of the year, staying open every night from November 1st to March 15th. The shelter rotates between local community churches and is staffed by both employees and volunteers. 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 are provided in order to help guests locate permanent housing, access services, and reconnect with family.
IRS990/ProgSrvcAccomActyOtherGrp/Desc3A community home is available to our program graduates. We currently have one home that provides forever housing and is for 8 graduates of the Mens Long Term Discipleship and Habilitation Program. It is a community of men living together as a family pursuing a drug and alcohol-free lifestyle. The men commit to honor Shepherds House Ministries Mission as they create and maintain a safe and healing environment by staying connected with our programs; holding each other accountable, continuing with outside meetings, church connections and mentor meetings. Graduates live independently, sharing the expenses and responsibilities of their home while practicing life skills as they integrate into the community at large.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt044988
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt139159
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt238277
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt322643
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt033998
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt157090
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt232298
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt332370
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01500302
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01000
IRS990/PYInvestmentIncomeAmt02935
IRS990/PYOtherExpensesAmt0532433
IRS990/PYOtherRevenueAmt0746
IRS990/PYProgramServiceRevenueAmt013400
IRS990/PYRevenuesLessExpensesAmt089486
IRS990/PYSalariesCompEmpBnftPaidAmt0894464
IRS990/PYTotalExpensesAmt01427897
IRS990/PYTotalRevenueAmt01517383
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-42059
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07160
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0604805
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0207969
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01514520
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0456720
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01721026
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0835521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0610712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05138499
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04060
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02541
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04212
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt010825
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt01085
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04060
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt012
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02541
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt04212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt010825
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04454
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0-145
IRS990ScheduleA/OtherIncome509Grp/TotalAmt04309
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99710
IRS990ScheduleA/PublicSupportPY509Pct00.99740
IRS990ScheduleA/PublicSupportTotal509Amt05139584
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01514520
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0456720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01721026
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0836606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0610712
IRS990ScheduleA/Total509Grp/TotalAmt05139584
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01518580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0461186
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01723422
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0840818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0610712
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05154718
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0660315
IRS990ScheduleD/BuildingsGrp/DepreciationAmt080601
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0740916
IRS990ScheduleD/EquipmentGrp/BookValueAmt030448
IRS990ScheduleD/EquipmentGrp/DepreciationAmt019460
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049908
IRS990ScheduleD/LandGrp/BookValueAmt0348276
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0348276
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt017098
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt04022
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt021120
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt022456
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023487
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt045943
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01078593
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt036056
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt036056
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06886
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Banquet
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05208
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05208

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,498,451
Liabilities
$518,239
Net assets
$980,212
Revenue
$1,519,057
Expenses
$1,561,116
Net income
-$42,059
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
2019Detailed filing. Detailed filing data is available for this year.$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
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