Civic Intelligence

Shepherd'S House Ministries

990 • Fiscal year 2015 • EIN 75-3207723

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 16, 2016

Organization Profilewww.myshepherdshouse.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

44th percentile

0.02x

Higher debt load relative to assets than 44% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

80th percentile

23%

Higher net margin than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

91st percentile

65%

Faster asset growth than 91% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

78th percentile

25%

Faster revenue growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets44th percentile

Assets

Flat

$479,638

Flat from 2015

Net Assets

Flat

$467,791

Flat from 2015

Liabilities

Flat

$11,847

Flat from 2015

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin80th percentile

Revenue

Flat

$840,827

Flat from 2015

Expenses

Flat

$650,346

Flat from 2015

Net Income

Flat

$190,481

Flat from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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 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

2015

Assets$479,638
Liabilities$11,847
Net Assets$467,791
Open 2015 Filing

Operations Trend

Revenue Growth78th 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 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

2015

Revenue$840,827
Expenses$650,346
Net Income$190,481
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 16, 2016
Return Version
2015v2.0
Gross Receipts
$841,441
Mission and Program Overview

Mission

To grow disciples of Jesus Christ by ministering to and serving those in need while sharing Gods hope, faith, and love, bringing them to a place of restoration and empowering them to become productive members of our society.

To grow disciples of jesus christ by ministering to and serving those in need while sharing god's hope, faith, and love, bringing them to a place of restoration and empowering them to become productive members of our society.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$87,621$260,574▲ $172,953
Land, Buildings, and Equipment, Net$29,905$156,611▲ $126,706
Savings and Temporary Cash Investments$102,114$57,612▼ $44,502
Prepaid Expenses and Deferred Charges$2,821$2,821→ $0
Other Notes and Loans Receivable, Net$2,320$2,020▼ $300
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$290,221$479,638▲ $189,417
Other Assets Total$65,440$0▼ $65,440
Liabilities
Accounts Payable and Accrued Expenses$12,900$11,523▼ $1,377
Other Liabilities$1$324▲ $323
Total Liabilities$12,901$11,847▼ $1,054
Net Assets / Fund Balance
Unrestricted Net Assets$172,418$296,149▲ $123,731
Temporarily Rstr Net Assets$104,902$171,642▲ $66,740
Total Net Assets Fund Balance$277,320$467,791▲ $190,471
Total Liabilities and Net Assets / Fund Balance$290,221$479,638▲ $189,417

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$143,524$6,622$150,146
Equipment$13,087$10,022$23,109
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Peter ChristoffChairman
Darin HollingsworthVice Chairman
Ken MarshallDirector
Mike YunkerDirector
Steve HowreyDirector
Georgiann WatsonSecretary
Chris TelferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$835,531
Program Service Revenue
$0
Investment Income
$4,211
Other Revenue
$1,085
All Other Contributions
$835,531
Change in Net Assets
$190,481
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$340,267
Salaries, Compensation, and Employee Benefits$310,079
Total Fundraising Expense$122,317
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$221,663$35,145$20,000$276,808
Occupancy$64,340$100-$64,440
All Other Expenses$32,002$12,360$1,888$46,250
Fees for Services Other$9,333$5,500$27,500$42,333
Payroll Taxes$26,951$4,039$2,281$33,271
Insurance$15,568$1,582-$17,150
Fees for Services Accounting-$15,482-$15,482
Other Expenses$12,597$2,188$481$15,266
Depreciation Depletion$8,524$315-$8,839
Travel$1,150$2,689$1,584$5,423
Advertising--$4,456$4,456
Fees for Services Legal$220--$220
Office Expenses$84$78-$162
Total Functional Expenses$442,841$85,188$122,317$650,346
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liability$324
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“Curt Floski is the brother-in-law of Cash Lowe and Cash Lowe is the brother-in-law of Curt Floski.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
The Shepherds House
EIN
75-3207723
Phone
5413882096
Address
PO BOX 5484, BEND, OR 97708

Signing Officer

Name
Chris Telfer
Title
Treasurer
Signed
2016-03-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Telfer
Formed
2006
Legal Domicile
Or
Voting Board Members
7
Independent Board Members
7
Employees
12
Volunteers
200

Preparer

Firm
Chris Telfer CPA LLC
Address
109 NW Greenwood Ave Suite 102, Bend, OR 97703
Preparer
Chris Telfer CPA
Phone
5413893310
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D: Other Program Services Description

“Other program services 4: made the following physical changes and additions to the men's center: installed an energy saving hot water on demand heater, poured a cement slab and installed a commercial freezer, installed and made operational a walk-in cooler, installed a commercial ice machine, installed two ne commercial washing machines and dryers and, reconfigured the handicapped parking. Other program services 5: utilized volunteers in the men's center kitchen, at the front desk, for administrative work and mentoring for a total of 8,204 hours. Utilized 30 volunteers at the women's center. Other program services 6: occupied a property for a "women's & children center". Hired a women's center director/chemical dependency counselor and a case manager. Opened the women & children's center in december of 2015 with 4 residents, which will go to 9 in 2016. Other program services 7: initiated a capital campaign to fundraise for a permanent 40+ bed women and children's facility.”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior year adjustment = -$10”

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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/OtherExpensesGrp/Desc0Postage and Shipping
IRS990/OtherExpensesGrp/Desc1RESIDENT RELATED EXPENSE
IRS990/OtherExpensesGrp/Desc2MEETINGS
IRS990/OtherExpensesGrp/Desc3VEHICLE EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt062148
IRS990/OtherExpensesGrp/FundraisingAmt11550
IRS990/OtherExpensesGrp/FundraisingAmt2429
IRS990/OtherExpensesGrp/FundraisingAmt3481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11493
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt32188
IRS990/OtherExpensesGrp/ProgramServicesAmt03917
IRS990/OtherExpensesGrp/ProgramServicesAmt132403
IRS990/OtherExpensesGrp/ProgramServicesAmt214089
IRS990/OtherExpensesGrp/ProgramServicesAmt312597
IRS990/OtherExpensesGrp/TotalAmt066114
IRS990/OtherExpensesGrp/TotalAmt135446
IRS990/OtherExpensesGrp/TotalAmt218686
IRS990/OtherExpensesGrp/TotalAmt315266
IRS990/OtherLiabilitiesGrp/BOYAmt01
IRS990/OtherLiabilitiesGrp/EOYAmt0324
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0miscellaneous sources
IRS990/OtherRevenueMiscGrp/Desc1SAIF DIVIDEND
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0525
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1560
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0525
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1560
IRS990/OtherRevenueTotalAmt01085
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020000
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt035145
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0221663
IRS990/OtherSalariesAndWagesGrp/TotalAmt0276808
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt02320
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt02020
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt02281
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04039
IRS990/PayrollTaxesGrp/ProgramServicesAmt026951
IRS990/PayrollTaxesGrp/TotalAmt033271
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02821
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02821
IRS990/PrincipalOfficerNm0CHRIS TELFER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0PROVIDED EMERGENCY SHELTER IN BEND, OR TO 15,330 MEN. PROVIDED 1,772 SHOWERS FOR MEN AND WOMEN 6 DAYS A WEEK; DISTRIBUTED CLOTHING TO 1,872 MEN AND WOMEN 6 DAYS A WEEK; PROVIDED 71 NIGHTS OF EMERGENCY SHELTER SERVICES IN REDMOND, OR SERVING 781 MEN AND WOMEN.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0103654
IRS990/ProgSrvcAccomActy3Grp/Desc0OCCUPIED A PROPERTY FOR A "WOMEN'S & CHILDREN CENTER". HIRED A WOMEN'S CENTER DIRECTOR/CHEMICAL DEPENDENCY COUNSELOR AND A CASE MANAGER. OPENED THE WOMEN & CHILDREN'S CENTER IN DECEMBER OF 2015 WITH 4 RESIDENTS, WHICH WILL GO TO 9 IN 2016.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt055874
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0670337
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0601
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0295952
IRS990/PYOtherRevenueAmt0975
IRS990/PYRevenuesLessExpensesAmt0125003
IRS990/PYSalariesCompEmpBnftPaidAmt0214235
IRS990/PYTotalExpensesAmt0546910
IRS990/PYTotalProfFndrsngExpnsAmt036723
IRS990/PYTotalRevenueAmt0671913
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0190481
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0102114
IRS990/SavingsAndTempCashInvstGrp/EOYAmt057612
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0835521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0610712
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0598108
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0412288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0335371
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02792000
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04212
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01085
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04212
IRS990ScheduleA/InvestmentIncomeCYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99850
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02793085
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0836606
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0610712
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0598108
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0412288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0335371
IRS990ScheduleA/Total509Grp/TotalAmt02793085
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0840818
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0610712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0598108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0412288
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0335371
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02797297
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt013087
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010022
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt023109
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0143524
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt06622
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0150146
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0324
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0156611
IRS990ScheduleD/TotalLiabilityAmt0324
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: MADE THE FOLLOWING PHYSICAL CHANGES AND ADDITIONS TO THE MEN'S CENTER: INSTALLED AN ENERGY SAVING HOT WATER ON DEMAND HEATER, POURED A CEMENT SLAB AND INSTALLED A COMMERCIAL FREEZER, INSTALLED AND MADE OPERATIONAL A WALK-IN COOLER, INSTALLED A COMMERCIAL ICE MACHINE, INSTALLED TWO NE COMMERCIAL WASHING MACHINES AND DRYERS AND, RECONFIGURED THE HANDICAPPED PARKING. OTHER PROGRAM SERVICES 5: UTILIZED VOLUNTEERS IN THE MEN'S CENTER KITCHEN, AT THE FRONT DESK, FOR ADMINISTRATIVE WORK AND MENTORING FOR A TOTAL OF 8,204 HOURS. UTILIZED 30 VOLUNTEERS AT THE WOMEN'S CENTER. OTHER PROGRAM SERVICES 6: OCCUPIED A PROPERTY FOR A "WOMEN'S & CHILDREN CENTER". HIRED A WOMEN'S CENTER DIRECTOR/CHEMICAL DEPENDENCY COUNSELOR AND A CASE MANAGER. OPENED THE WOMEN & CHILDREN'S CENTER IN DECEMBER OF 2015 WITH 4 RESIDENTS, WHICH WILL GO TO 9 IN 2016. OTHER PROGRAM SERVICES 7: INITIATED A CAPITAL CAMPAIGN TO FUNDRAISE FOR A PERMANENT 40+ BED WOMEN AND CHILDREN'S FACILITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Curt Floski is the brother-in-law of Cash Lowe and Cash Lowe is the brother-in-law of Curt Floski.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR YEAR ADJUSTMENT = -$10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d: Other Program Services Description
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0104902
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0171642
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0290221
IRS990/TotalAssetsEOYAmt0479638
IRS990/TotalAssetsGrp/BOYAmt0290221
IRS990/TotalAssetsGrp/EOYAmt0479638
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0835531

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$479,638
Liabilities
$11,847
Net assets
$467,791
Revenue
$840,827
Expenses
$650,346
Net income
$190,481
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$7.42$2.88$4.54$6.62$5.74$0.88
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.06$1.37$3.69$4.97$4.26$0.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.52$0.50$3.02$4.34$2.79$1.55
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.68$1.47$2.67$2.18$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.52$0.98$1.52$1.56$0.04
2018Summary only. Only limited summary data is available for this year.$1.52$0.49$1.02$1.52$1.43$0.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.51$0.57$0.94$0.46$0.66$0.20
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
2015Detailed filing. Detailed filing data is available for this year.$0.48$0.01$0.47$0.84$0.65$0.19
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