Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Liabilities / Revenue
58th percentile
Higher debt load relative to revenue than 58% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
35th percentile
Higher top officer pay than 35% of similar nonprofits.
Top officer pay equals 1.7% of source-year revenue.
Asset Growth
41st percentile
Faster asset growth than 41% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Down$8,835,932
Down $99,748 (-1.1%) from 2014
Net Assets
Down$7,404,540
Down $96,606 (-1.3%) from 2014
Liabilities
Down$1,431,392
Down $3,142 (-0.2%) from 2014
Revenue
Up$5,434,087
Up $256,069 (+4.9%) from 2014
Expenses
Up$5,530,693
Up $217,457 (+4.1%) from 2014
Net Income
Up-$96,606
Up $38,612 (+29%) from 2014
Shepherd's Gate exists to meet the physical, spiritual and emotional needs of women and their children suffering from homelessness, addiction and domestic violence through the love of Jesus Christ, equipping them to lead lives of faith, hope, and love, and to reach out to others in His name.
Shepherd's Gate exists to meet the practical, spiritual, and emotional needs of battered and homeless women and children through the love of Jesus Christ, equipping them to lead a life of faith, hope, and love and to reach out to others in His name.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $8,573,397 | $8,583,595 | ▲ $10,198 |
| Cash and Non-Interest-Bearing Accounts | $246,438 | $91,811 | ▼ $154,627 |
| Accounts Receivable | - | $50,000 | - |
| Inventories for Sale or Use | $50,000 | $50,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $41,084 | $33,250 | ▼ $7,834 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $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 | - |
| Total Assets | $8,935,680 | $8,835,932 | ▼ $99,748 |
| Other Assets Total | $24,761 | $27,276 | ▲ $2,515 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,244,128 | $1,277,018 | ▲ $32,890 |
| Accounts Payable and Accrued Expenses | $190,406 | $154,374 | ▼ $36,032 |
| Total Liabilities | $1,434,534 | $1,431,392 | ▼ $3,142 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,349,173 | $7,259,305 | ▼ $89,868 |
| Temporarily Rstr Net Assets | $151,973 | $145,235 | ▼ $6,738 |
| Total Net Assets Fund Balance | $7,501,146 | $7,404,540 | ▼ $96,606 |
| Total Liabilities and Net Assets / Fund Balance | $8,935,680 | $8,835,932 | ▼ $99,748 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $8,583,595 | $2,728,536 | $11,312,131 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephen McRee | Executive Director | FT | $76,502 | $13,627 | $90,129 |
| Name | Title |
|---|---|
| Liz Conolly | President |
| Lisa Ann Binzoni | Vice President |
| Aladina Capaccioli | Member |
| Alan Cerro | Member |
| Mark Holmstedt | Member |
| Mimi Warga | Member |
| Roger Lewis | Member |
| Gail Gilpin | Secretary |
| Howard Bowles | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $2,898,064 | Fair Market Value (FMV) |
| Books and Publications | - | $354,548 | Fair Market Value (FMV) |
| Food Inventory | - | $137,378 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | - | $36,657 | Fair Market Value (FMV) |
| Cars and Other Vehicles | 3 | $6,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 3 | $3,432,647 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $4,146,634 |
| Salaries, Compensation, and Employee Benefits | $1,384,059 |
| Total Fundraising Expense | $551,798 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $882,671 | $126,021 | $183,947 | $1,192,639 |
| All Other Expenses | $411,214 | $76,888 | $187,075 | $675,177 |
| Depreciation Depletion | $198,499 | $504 | - | $199,003 |
| Other Expenses | $12,565 | $1,275 | $98,274 | $110,839 |
| Payroll Taxes | $75,117 | $9,078 | $17,096 | $101,291 |
| Current Officers, Directors, Trustees, and Key Employees | $90,129 | - | - | $90,129 |
| Fees for Services Other | $10,424 | $51,141 | $24,960 | $86,525 |
| Information Technology | $6,476 | $8,371 | $35,467 | $50,314 |
| Interest | - | $43,459 | - | $43,459 |
| Occupancy | $18,047 | $4,337 | - | $22,384 |
| Advertising | $2,438 | - | $1,705 | $4,143 |
| Total Functional Expenses | $4,657,821 | $321,074 | $551,798 | $5,530,693 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $42,416 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet | $207,707 | - | $42,416 | - |
| Telemarking | $37,339 | - | - | - |
| Total Events | $245,046 | - | $42,416 | $-42,416 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Executive Director and Assoicate Directors are married.”
“Review by audit committee prior to filing.”
“Board oversight.”
“Executive Committee of Board, oversight and approval.”
“Executive Committee of Board, oversight and approval.”
“Upon request.”
“Auto: Column (A) - Total = $15025; Column (B) - Program Services = $13964; Column (C) - Management & General = $0; Column (D) - Fundraising = $1061”
“Bank charges: Column (A) - Total = $17263; Column (B) - Program Services = $0; Column (C) - Management & General = $17263; Column (D) - Fundraising = $0”
“Contributions of cash: Column (A) - Total = $28152; Column (B) - Program Services = $13752; Column (C) - Management & General = $14400; Column (D) - Fundraising = $0”
“Donor acquisition: Column (A) - Total = $72080; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $72080”
“Dues and subscriptions: Column (A) - Total = $1522; Column (B) - Program Services = $0; Column (C) - Management & General = $1522; Column (D) - Fundraising = $0”
“Events: Column (A) - Total = $57156; Column (B) - Program Services = $26116; Column (C) - Management & General = $0; Column (D) - Fundraising = $31040”
“Expenses on Sch G: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Health and safety: Column (A) - Total = $3297; Column (B) - Program Services = $3297; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Insurance - medical: Column (A) - Total = $93151; Column (B) - Program Services = $69684; Column (C) - Management & General = $1441; Column (D) - Fundraising = $22026”
“Insurance - other: Column (A) - Total = $73237; Column (B) - Program Services = $61476; Column (C) - Management & General = $10112; Column (D) - Fundraising = $1649”
“Meetings: Column (A) - Total = $3022; Column (B) - Program Services = $2081; Column (C) - Management & General = $246; Column (D) - Fundraising = $695”
“Miscellaneous: Column (A) - Total = $12117; Column (B) - Program Services = $6081; Column (C) - Management & General = $1465; Column (D) - Fundraising = $4571”
“Postage and Shipping: Column (A) - Total = $39662; Column (B) - Program Services = $2984; Column (C) - Management & General = $243; Column (D) - Fundraising = $36435”
“Repairs and maintenance: Column (A) - Total = $59734; Column (B) - Program Services = $41335; Column (C) - Management & General = $18399; Column (D) - Fundraising = $0”
“Resident services: Column (A) - Total = $10108; Column (B) - Program Services = $10108; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Staff development: Column (A) - Total = $33170; Column (B) - Program Services = $29335; Column (C) - Management & General = $891; Column (D) - Fundraising = $2944”
“Taxes - other: Column (A) - Total = $50114; Column (B) - Program Services = $50114; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Telephone: Column (A) - Total = $24387; Column (B) - Program Services = $18560; Column (C) - Management & General = $3572; Column (D) - Fundraising = $2255”
“Thank you letters: Column (A) - Total = $11638; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $11638”
“Trash: Column (A) - Total = $18285; Column (B) - Program Services = $18285; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Utilities - gas and electric: Column (A) - Total = $30758; Column (B) - Program Services = $26733; Column (C) - Management & General = $4025; Column (D) - Fundraising = $0”
“Utilities - water: Column (A) - Total = $20618; Column (B) - Program Services = $17309; Column (C) - Management & General = $3309; Column (D) - Fundraising = $0”
“Volunteer appreciation: Column (A) - Total = $681; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $681”
“Page 7 Line 10 column F included all compensation. The amount should be only compensation not included in column D ie 13,627.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 190406 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 154374 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 50000 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Shepherd's Gate exists to meet the practical, spiritual, and emotional needs of battered and homeless women and children through the love of Jesus Christ, equipping them to lead a life of faith, hope, and love and to reach out to others in His name. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1705 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2438 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4143 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 5976138 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 187075 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 76888 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 411214 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 675177 |
| IRS990/AmendedReturnInd | 0 | X |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Steve McRee |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9254434283 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1660 Portola Avenue |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Livermore |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 94551 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 246438 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 91811 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 90129 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90129 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 245046 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1482029 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6221184 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 30 |
| IRS990/CYOtherExpensesAmt | 0 | 4146634 |
| IRS990/CYOtherRevenueAmt | 0 | -787127 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -96606 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1384059 |
| IRS990/CYTotalExpensesAmt | 0 | 5530693 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 551798 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5434087 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 504 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 198499 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 199003 |
| IRS990/Desc | 0 | Provide counseling, housing, food, and clothing, spiritual development, and job placement among other services, for battered and homeless women and children |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 85 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4657821 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 24960 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 51141 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10424 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 86525 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 13627 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Howard Bowles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Lisa Ann Binzoni |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mimi Warga |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Gail Gilpin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Mark Holmstedt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Liz Conolly |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Roger Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Aladina Capaccioli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Alan Cerro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Stephen McRee |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 76502 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 245046 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 42416 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 6958532 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 737318 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 35467 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 8371 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6476 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 50314 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 43459 |
| IRS990/InterestGrp/TotalAmt | 0 | 43459 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 50000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 50000 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 30 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 30 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2728536 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8573397 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8583595 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11312131 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Shepherd's Gate exists to meet the practical, spiritual, and emotional needs of battered and homeless women and children through the love of Jesus Christ, equipping them to lead a life of faith, hope, and love and to reach out to others in His name. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1244128 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1277018 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7501146 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7404540 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -42416 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -744711 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -744711 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 3732647 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 4337 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18047 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22384 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24761 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 27276 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contributions of GIK |
| IRS990/OtherExpensesGrp/Desc | 1 | Donated items used |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Direct mail |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3274 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 98274 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1275 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2531676 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 222996 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 195569 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12565 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2531676 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 222996 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 200118 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 110839 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 183947 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 126021 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 882671 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1192639 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 17096 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9078 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 75117 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 101291 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 41084 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 33250 |
| IRS990/PrincipalOfficerNm | 0 | Liz Conolly |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6071202 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 69 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3857986 |
| IRS990/PYOtherRevenueAmt | 0 | -893253 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -135218 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1455250 |
| IRS990/PYTotalExpensesAmt | 0 | 5313236 |
| IRS990/PYTotalRevenueAmt | 0 | 5178018 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -96606 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6086878 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6019007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5839844 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5413375 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5313393 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 28672497 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3443 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 173 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3573 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 7288 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 28672497 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6086878 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6019007 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5839844 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5413375 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5313393 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 28672497 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 28679785 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8583595 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2728536 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11312131 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8583595 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | Telemarketing |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 37339 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 26673 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | Gateway Comm |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 10666 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 16805 NE Mason |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | Portland |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | OR |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 97230 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 245046 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 207707 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 37339 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 42416 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Banquet |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Telemarking |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 207707 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 37339 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 245046 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -42416 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 42416 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 42416 |
| IRS990ScheduleG/LicensedStatesCd | 0 | CA |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 37339 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 26673 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 10666 |
| IRS990/ScheduleJRequiredInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.