Civic Intelligence

Shepherd'S House Ministries

990 • Fiscal year 2020 • EIN 75-3207723

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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

71st percentile

0.31x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.25x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

67th percentile

$95,714

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

84th percentile

44%

Faster asset growth than 84% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

91st percentile

76%

Faster revenue growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,150,392

Up $651,941 (+44%) from 2019

Net Assets

Up

$1,473,093

Up $492,881 (+50%) from 2019

Liabilities

Up

$677,299

Up $159,060 (+31%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin71st percentile

Revenue

Up

$2,674,496

Up $1,155,439 (+76%) from 2019

Expenses

Up

$2,181,615

Up $620,499 (+40%) from 2019

Net Income

Up

$492,881

Up $534,940 (+1272%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2020

Assets$2,150,392
Liabilities$677,299
Net Assets$1,473,093
Open 2020 Filing

Operations Trend

Revenue Growth91st 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

2020

Revenue$2,674,496
Expenses$2,181,615
Net Income$492,881
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.1
Gross Receipts
$2,680,331
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$1,078,593$1,050,426▼ $28,167
Savings and Temporary Cash Investments$207,969$813,657▲ $605,688
Cash and Non-Interest-Bearing Accounts$91,266$174,495▲ $83,229
Investments in Publicly Traded Securities$107,386$94,949▼ $12,437
Prepaid Expenses and Deferred Charges$12,947$16,865▲ $3,918
Other Notes and Loans Receivable, Net$290--
Total Assets$1,498,451$2,150,392▲ $651,941
Liabilities
Mortgage Notes Payable Secured by Investment Property$425,042$402,073▼ $22,969
Other Liabilities-$180,600-
Accounts Payable and Accrued Expenses$93,197$94,626▲ $1,429
Total Liabilities$518,239$677,299▲ $159,060
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$807,844$1,406,747▲ $598,903
Net Assets With Donor Restrictions$172,368$66,346▼ $106,022
Total Net Assets Fund Balance$980,212$1,473,093▲ $492,881
Total Liabilities and Net Assets / Fund Balance$1,498,451$2,150,392▲ $651,941

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$643,021$113,178$756,199
Land$348,276-$348,276
Equipment$28,027$26,266$54,293
Other Land Buildings$15,412$29,358$44,770
Leasehold Improvements$15,690$5,430$21,120
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Curt FloskiExecutive DirectorFT$95,714$95,714
Denise M HenningDirector of Finance ContractPT$54,146$54,146

Board Members and Trustees

NameTitle
Randall JacobsChairperson
Amy KasariDirector
Ken MarshallDirector
Steve HowreySecretary
Chris StarlingTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,602,800
Program Service Revenue
$43,700
Investment Income
$7,420
Other Revenue
$20,576
All Other Contributions
$2,497,223
Change in Net Assets
$492,881

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$318,750thrift shop value
Food Inventory2,000$171,881fair market value
Total Noncash Contributions2,000$490,631-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,054,490
Other Expenses$667,271
Grants and Similar Amounts Paid$426,830
Total Fundraising Expense$406,239
Professional Fundraising Fees$33,024

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$592,074$30,839$146,514$769,427
Grants to Domestic Individuals$425,630--$425,630
Other Employee Benefits$102,422$5,091$29,868$137,381
Occupancy$109,762$12,033$11,940$133,735
Other Expenses$89,896$123$95$90,114
Current Officers, Directors, Trustees, and Key Employees$48,487$3,730$22,379$74,596
Payroll Taxes$55,780$3,015$14,291$73,086
Fees for Services Accounting-$59,658-$59,658
Fees for Services Other$7,316$5,485$43,248$56,049
Depreciation Depletion$45,435$2,200$444$48,079
Advertising$20,553-$20,553$41,106
All Other Expenses$14,258$5,785$18,242$38,285
Fees for Services Professional Fundraising--$33,024$33,024
Interest$24,883$27-$24,910
Information Technology$15$167$12,445$12,627
Conferences and Meetings$8,809$2,047$1,353$12,209
Insurance$1,321$4,937$203$6,461
Office Expenses$1,699$1,371$2,252$5,322
Grants to Domestic Orgs$1,200--$1,200
Fees for Services Legal-$588-$588
Travel--$582$582
Total Functional Expenses$1,635,182$140,194$406,239$2,181,615
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$33,024
Fundraising Gross Income$16,450
Fundraising Direct Expenses$5,835

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banquet$16,450$16,450$1,520$14,930
Total Events$16,450$16,450$5,835$10,615
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Protection Program Loan$180,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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
2021-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Curt Floski
Formed
2006
Legal Domicile
Or
Voting Board Members
5
Independent Board Members
5
Employees
51
Volunteers
230

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 in the phases may include financial, legal, addiction, physical, and mental health issues. Program classes (1300 hours/year) 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 therapy. During their program, residents participate in outside recovery meetings, work programs, church, and community service projects. Each resident has a mentor from the community and an in-house discipleship partner and access to private therapeutic sessions. Our men have the opportunity to work on completing thier 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, 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0Bend Emergency shelter 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 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 which often leads to entry into the long-term Discipleship & Habilitation program. We also offer assistance and information to help guests locate permanent housing and access to services and reconnect with family. Medical assistance is provided weekly at our location by Mosaic Medical.During 2020 during the COVID-19 Pandemic, Shepherds House stepped up to meet the new and growing food needs of our community. On March 23, 2020, our residents began distributing food boxes, clothing and toiletries at a drive-by station Monday thru Friday. As of June 30, we have provided more than 2,122 boxes containing 11,851 meals. This in addition to the normal food service that we provide for the homeless population and our residents. We will continue to provide this service as the COVID-19 Pandemic and needs continue.
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IRS990/ProgSrvcAccomActy3Grp/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 the phases may include financial, legal, addiction, physical, and mental health issues. Program classes (1300 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 their 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 gardent. 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.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0Redmond Winter Shelter serving men, women and children and pets during the coldest months of the year 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. During the 2019-2020 season, we served 245 unique individuals who signed in for service over 1500 times on 136 open nights. Partnering with Meal Train, 2000 breakfast bags were provided, 2800 dinners were served, and 950 hygiene products were distributed.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Jefferson County Winter Shelter (Fiscal Agent, Advisory Assistance & Training)serving men, women and children and pets during the coldest months of the year 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. During the 2019-2020 season, we served 121 unique individuals who signed in for service over 1400 times on 77 open nights during which 5000 meals were served.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Community Homes are available to program graduates. We have two homes that provide forever housing for 16 graduates of the Mens Long-Term Discipleship & 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; 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/Desc3Sisters Winter Shelter (Fiscal Agent, Advisory Assistance & Training) serving 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. During the 2019-2020 season, we served an average of 12 individuals per night.
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,150,392
Liabilities
$677,299
Net assets
$1,473,093
Revenue
$2,674,496
Expenses
$2,181,615
Net income
$492,881
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
2020Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)3 • $1M-$5M nonprofits