Civic Intelligence

Shepherd'S House Ministries

990 • Fiscal year 2021 • EIN 75-3207723

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

61st percentile

0.14x

Higher debt load relative to assets than 61% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.12x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

78th percentile

36%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

63rd percentile

$86,132

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

89th percentile

64%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

62%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$3,519,980

Up $1,369,588 (+64%) from 2020

Net Assets

Up

$3,019,448

Up $1,546,355 (+105%) from 2020

Liabilities

Down

$500,532

Down $176,767 (-26%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin78th percentile

Revenue

Up

$4,337,556

Up $1,663,060 (+62%) from 2020

Expenses

Up

$2,791,203

Up $609,588 (+28%) from 2020

Net Income

Up

$1,546,353

Up $1,053,472 (+214%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2021

Assets$3,519,980
Liabilities$500,532
Net Assets$3,019,448
Open 2021 Filing

Operations Trend

Revenue Growth80th 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

2021

Revenue$4,337,556
Expenses$2,791,203
Net Income$1,546,353
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.1
Gross Receipts
$4,337,556
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
Savings and Temporary Cash Investments$813,657$2,014,124▲ $1,200,467
Land, Buildings, and Equipment, Net$1,050,426$1,134,952▲ $84,526
Cash and Non-Interest-Bearing Accounts$174,495$192,988▲ $18,493
Investments in Publicly Traded Securities$94,949$122,896▲ $27,947
Prepaid Expenses and Deferred Charges$16,865$37,611▲ $20,746
Pledges and Grants Receivable-$17,409-
Total Assets$2,150,392$3,519,980▲ $1,369,588
Liabilities
Mortgage Notes Payable Secured by Investment Property$402,073$377,687▼ $24,386
Other Liabilities$180,600--
Accounts Payable and Accrued Expenses$94,624$87,900▼ $6,724
Deferred Revenue-$34,945-
Total Liabilities$677,297$500,532▼ $176,765
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,406,749$2,702,857▲ $1,296,108
Net Assets With Donor Restrictions$66,346$316,591▲ $250,245
Total Net Assets Fund Balance$1,473,095$3,019,448▲ $1,546,353
Total Liabilities and Net Assets / Fund Balance$2,150,392$3,519,980▲ $1,369,588

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$676,479$146,358$822,837
Land$348,276-$348,276
Other Land Buildings$51,469$40,881$92,350
Equipment$44,446$35,923$80,369
Leasehold Improvements$14,282$6,838$21,120
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Curt FloskiExecutive DirectorFT$78,129$8,003$86,132
John RyanDirector of OperationsFT$32,353$263$32,616

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$4,064,886
Program Service Revenue
$55,280
Investment Income
$1,492
Other Revenue
$215,898
All Other Contributions
$3,282,589
Change in Net Assets
$1,546,353

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory115,000$194,810fair market value
Total Noncash Contributions115,000$194,810-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,142,746
Revenue Not Reported on Financial Statements
$194,810
Other Revenue Adjustments
$194,810
Total Revenue per Audited Statements
$4,142,746
Total Revenue per Form 990
$4,337,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,581,754
Other Expenses$1,159,142
Total Fundraising Expense$545,716
Professional Fundraising Fees$32,243
Grants and Similar Amounts Paid$18,064

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$925,704$87,519$173,131$1,186,354
Occupancy$333,589$15,103$12,543$361,235
Other Expenses$230,070$450$75$230,595
Other Employee Benefits$133,479$16,605$33,283$183,367
Current Officers, Directors, Trustees, and Key Employees$50,784$36,259$23,439$110,482
Payroll Taxes$76,161$10,235$15,155$101,551
Fees for Services Other$10,198$9,130$49,136$68,464
Depreciation Depletion$59,178$2,052$100$61,330
Advertising$28,392-$28,392$56,784
All Other Expenses$13,447$7,712$24,867$46,026
Fees for Services Accounting-$36,250-$36,250
Fees for Services Professional Fundraising--$32,243$32,243
Conferences and Meetings$15,334$6,742$1,771$23,847
Interest$23,461--$23,461
Grants to Domestic Orgs$18,064--$18,064
Office Expenses$8,645$3,090$4,246$15,981
Information Technology$242$1,400$9,914$11,556
Insurance$1,254$6,743$193$8,190
Fees for Services Legal-$2,365-$2,365
Travel$80$18-$98
Total Functional Expenses$1,997,710$247,777$545,716$2,791,203

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,791,203
Expenses per Audited Statements$2,596,393
Total Expenses per Audited Statements$2,596,393
Expenses Not Reported on Financial Statements$194,810
Other Expense Adjustments$194,810
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sisters Cold Weather ShelterSisters, OR501c3Cold Weather Shelter for Men and Women$16,441
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$32,243
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
Audit committee
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 reviewed by the Executive Director and Director of Operations. A copy is provided to the board after filing, for information only.”

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
John Ryan
Title
Director of Ope
Phone
5413882096
Signed
2022-05-16
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
75
Volunteers
241

Preparer

Firm
Denise M Henning CPA LLC
Address
1621 Red Mill Drive, Pittsburgh, PA 15241-2825
Preparer
Denise M Henning CPA
Phone
4127198900
Supplemental Narrative

Financial Statement Notes

Other revenues included on Form 990 (Part XI, line 4B)

“In kind food donations”

Other expenses included on Form 990 (Part XII, line 4B)

“In kind food donations used”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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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 25 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 therapies. During their programs, residents participate in outside recovery meetings, work programs, 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 their home including cooking, cleaning, general maintenance of the house, property, and vehicles, assist with homeless services, and monitor security. SHM provides their meals (27,375/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 and dinner every day for men, women, and children, serving up to 23,000 meals a year, offering 5,000 nights of stay for guests, 1,500 showers for men and women, and approximately 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. Partnering with Meal Train, 2,000 breakfast bags were provided, 2,800 dinners were served and 950 hygiene products wer distributed.
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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 a 9-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 therapies. During their programs, 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 (9,855/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/Desc0Project SHARE (Shepherds House Aid & Relief Effort) has established trusting relationships with approximately 400 unique unhoused individuals and has created working relationships with fellow local service providers by entering into coordinated efforts to provide continuum of care for unhoused community members. This includes working with mobile medical care, behavioral health, housing, case management, addiction recovery, domestic violence prevention, and local law enforcement agencies. Emergency supplies including food, water, clothing, hygiene, and sheltering resources are also distributed to unhoused community members. A total of 101 tents, 61 tarps, 208 sleeping bags, and 276 blankets have been dispersed in addition to food, water, clothing, and hygiene supplies that are offered daily.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Redmond Winter Shelter serving men, women and children and pets during the coldest months of the year from November 15st 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 to help guests locate permanent housing, access services and reconnect with family. During the 2020-2021 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/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/Desc3A new property was acquired in Redmond, OR to provide a free, residential in-house, nine month to two-year six-phase program. This is still in the start-up phase. Future uses will include year-round overnight shelter, a day center connecting guests with community resources, and a community kitchen.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,519,980
Liabilities
$500,532
Net assets
$3,019,448
Revenue
$4,337,556
Expenses
$2,791,203
Net income
$1,546,353
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
2021Detailed filing. Detailed filing data is available for this year.$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
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. 2021 filings • 501(c)3 • $1M-$5M nonprofits