Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
45th percentile
Higher top officer pay than 45% of similar nonprofits.
Top officer pay equals 2.4% of source-year revenue.
Asset Growth
22nd percentile
Faster asset growth than 22% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
Assets
Down$8,425,497
Down $267,799 (-3.1%) from 2016
Net Assets
Down$6,776,060
Down $429,423 (-6.0%) from 2016
Liabilities
Up$1,649,437
Up $161,624 (+11%) from 2016
Revenue
Down$4,612,967
Down $898,086 (-16%) from 2016
Expenses
Down$5,042,390
Down $667,720 (-12%) from 2016
Net Income
Down-$429,423
Down $230,366 (-116%) from 2016
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 | $8,448,358 | $8,189,252 | ▼ $259,106 |
| Cash and Non-Interest-Bearing Accounts | $115,388 | $108,784 | ▼ $6,604 |
| Inventories for Sale or Use | $50,000 | $50,000 | → $0 |
| Prepaid Expenses and Deferred Charges | $49,740 | $41,805 | ▼ $7,935 |
| Intangible Assets | - | $3,281 | - |
| Savings and Temporary Cash Investments | - | $0 | - |
| Accounts Receivable | - | $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 | - |
| Total Assets | $8,693,296 | $8,425,497 | ▼ $267,799 |
| Other Assets Total | $29,810 | $32,375 | ▲ $2,565 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,351,966 | $1,523,707 | ▲ $171,741 |
| Accounts Payable and Accrued Expenses | $135,847 | $125,730 | ▼ $10,117 |
| Total Liabilities | $1,487,813 | $1,649,437 | ▲ $161,624 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $7,149,996 | $6,762,001 | ▼ $387,995 |
| Temporarily Rstr Net Assets | $55,487 | $14,059 | ▼ $41,428 |
| Total Net Assets Fund Balance | $7,205,483 | $6,776,060 | ▼ $429,423 |
| Total Liabilities and Net Assets / Fund Balance | $8,693,296 | $8,425,497 | ▼ $267,799 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $8,448,358 | $2,952,448 | $11,400,806 |
| Buildings | $-249,428 | $249,428 | - |
| Equipment | $-9,678 | $9,678 | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephen McRee | Executive Director | FT | $92,835 | $17,450 | $110,285 |
| Name | Title |
|---|---|
| Alan Cerro | President |
| Roger Lewis | Vice President |
| Howard Bowles | Member |
| Vijay Swamidass | Member |
| Mimi Warga | Secretary |
| Mark Holmstedt | Treasurer |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $2,382,877 | Fair Market Value (FMV) |
| Food Inventory | $186,877 | Fair Market Value (FMV) |
| Cars and Other Vehicles | $17,950 | Fair Market Value (FMV) |
| Total Noncash Contributions | $2,587,704 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,502,185 |
| Salaries, Compensation, and Employee Benefits | $1,487,707 |
| Total Fundraising Expense | $523,877 |
| Professional Fundraising Fees | $52,498 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $964,036 | $153,680 | $143,027 | $1,260,743 |
| All Other Expenses | $348,801 | $73,836 | $116,354 | $538,991 |
| Depreciation Depletion | $259,106 | $1,512 | - | $260,618 |
| Payroll Taxes | $85,898 | $15,227 | $15,554 | $116,679 |
| Current Officers, Directors, Trustees, and Key Employees | $88,228 | - | $22,057 | $110,285 |
| Other Expenses | $79,964 | $3,600 | $10,694 | $94,258 |
| Interest | - | $73,032 | - | $73,032 |
| Information Technology | $6,557 | $5,723 | $44,951 | $57,231 |
| Fees for Services Professional Fundraising | - | - | $52,498 | $52,498 |
| Fees for Services Accounting | - | $45,475 | - | $45,475 |
| Fees for Services Legal | $16,655 | - | - | $16,655 |
| Fees for Services Other | $6,293 | - | - | $6,293 |
| Fees for Services Management | $5,732 | - | - | $5,732 |
| Advertising | $1,310 | - | $589 | $1,899 |
| Total Functional Expenses | $4,146,428 | $372,085 | $523,877 | $5,042,390 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $166,816 |
| Professional Fundraising Fees | $52,498 |
| Fundraising Direct Expenses | $44,706 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet | $137,982 | $137,982 | $16,596 | $121,386 |
| Telemarking | $28,834 | $28,834 | $7,821 | $21,013 |
| Total Events | $166,816 | $166,816 | $44,706 | $122,110 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Executive Director and Assoicate Director 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 and available on organization's website.”
“Auto: Column (A) - Total = $9712; Column (B) - Program Services = $8666; Column (C) - Management & General = $208; Column (D) - Fundraising = $838”
“Bank charges: Column (A) - Total = $32603; Column (B) - Program Services = $0; Column (C) - Management & General = $32603; Column (D) - Fundraising = $0”
“Contributions of cash: Column (A) - Total = $13266; Column (B) - Program Services = $13266; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Donor acquisition: Column (A) - Total = $72086; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $72086”
“Dues and subscriptions: Column (A) - Total = $3361; Column (B) - Program Services = $615; Column (C) - Management & General = $1424; Column (D) - Fundraising = $1322”
“Events: Column (A) - Total = $48067; Column (B) - Program Services = $20189; Column (C) - Management & General = $0; Column (D) - Fundraising = $27878”
“Expenses on Sch G Part II: Column (A) - Total = $-44706; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $-44706”
“Health and safety: Column (A) - Total = $3682; Column (B) - Program Services = $3682; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Insurance - other: Column (A) - Total = $88058; Column (B) - Program Services = $77782; Column (C) - Management & General = $8593; Column (D) - Fundraising = $1683”
“Leased equipment: Column (A) - Total = $24934; Column (B) - Program Services = $20668; Column (C) - Management & General = $4266; Column (D) - Fundraising = $0”
“Meetings: Column (A) - Total = $2733; Column (B) - Program Services = $2148; Column (C) - Management & General = $0; Column (D) - Fundraising = $585”
“Miscellaneous: Column (A) - Total = $22164; Column (B) - Program Services = $14819; Column (C) - Management & General = $368; Column (D) - Fundraising = $6977”
“Postage and Shipping: Column (A) - Total = $34409; Column (B) - Program Services = $3427; Column (C) - Management & General = $66; Column (D) - Fundraising = $30916”
“Repairs and maintenance: Column (A) - Total = $61947; Column (B) - Program Services = $48877; Column (C) - Management & General = $13070; Column (D) - Fundraising = $0”
“Resident services: Column (A) - Total = $7682; Column (B) - Program Services = $7682; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Staff development: Column (A) - Total = $19739; Column (B) - Program Services = $15881; Column (C) - Management & General = $555; Column (D) - Fundraising = $3303”
“Supplies: Column (A) - Total = $20908; Column (B) - Program Services = $16179; Column (C) - Management & General = $1585; Column (D) - Fundraising = $3144”
“Taxes - other: Column (A) - Total = $7865; Column (B) - Program Services = $7865; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Telephone: Column (A) - Total = $24766; Column (B) - Program Services = $20284; Column (C) - Management & General = $2845; Column (D) - Fundraising = $1637”
“Thank you letters: Column (A) - Total = $10046; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $10046”
“Trash: Column (A) - Total = $13133; Column (B) - Program Services = $13133; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Utilities - gas and electric: Column (A) - Total = $35906; Column (B) - Program Services = $32392; Column (C) - Management & General = $3514; Column (D) - Fundraising = $0”
“Utilities - water: Column (A) - Total = $25947; Column (B) - Program Services = $21208; Column (C) - Management & General = $4739; Column (D) - Fundraising = $0”
“Volunteer appreciation: Column (A) - Total = $683; Column (B) - Program Services = $38; Column (C) - Management & General = $0; Column (D) - Fundraising = $645”
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 | 135847 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 125730 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| 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 | 589 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1310 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1899 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 4908119 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 116354 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 73836 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 348801 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 538991 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Wendy James |
| 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 | 115388 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 108784 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 22057 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 88228 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 110285 |
| 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/CostOfGoodsSoldAmt | 0 | 754303 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4908119 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2700 |
| IRS990/CYOtherExpensesAmt | 0 | 3502185 |
| IRS990/CYOtherRevenueAmt | 0 | -297852 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -429423 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1487707 |
| IRS990/CYTotalExpensesAmt | 0 | 5042390 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 523877 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 52498 |
| IRS990/CYTotalRevenueAmt | 0 | 4612967 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1512 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 259106 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 260618 |
| 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 | 82 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4146428 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 45475 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 45475 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 16655 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16655 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 5732 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 5732 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6293 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 6293 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 52498 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 52498 |
| 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/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 | 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/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 | 17450 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Howard Bowles |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Vijay Swamidass |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mimi Warga |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mark Holmstedt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Roger Lewis |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Alan Cerro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | 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 | 92835 |
| 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/TitleTxt | 0 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | 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/FundraisingDirectExpensesAmt | 0 | 44706 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 166816 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| 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 | 5411976 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 334341 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 44951 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 5723 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 6557 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 57231 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3281 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 73032 |
| IRS990/InterestGrp/TotalAmt | 0 | 73032 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 50000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 50000 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2700 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 2700 |
| 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 | 10 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3211554 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 8448358 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 8189252 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11400806 |
| 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 | 1351966 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1523707 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7205483 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6776060 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 122110 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -419962 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -419962 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 2587704 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| 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 | 29810 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 32375 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Contributions of GIK |
| IRS990/OtherExpensesGrp/Desc | 1 | Donated items used |
| IRS990/OtherExpensesGrp/Desc | 2 | Direct mail |
| IRS990/OtherExpensesGrp/Desc | 3 | Insurance - medical |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 118153 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 10694 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3600 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1894959 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 358405 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 30484 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 79964 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1894959 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 358405 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 148637 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 94258 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 143027 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 153680 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 964036 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1260743 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 15554 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 15227 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 85898 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 116679 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 49740 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 41805 |
| IRS990/PrincipalOfficerNm | 0 | Alan Cerro |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5965071 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 2546 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4125797 |
| IRS990/PYOtherRevenueAmt | 0 | -456564 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -199057 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1584313 |
| IRS990/PYTotalExpensesAmt | 0 | 5710110 |
| IRS990/PYTotalRevenueAmt | 0 | 5511053 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -429423 |
| 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 | 5048304 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6006740 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6086878 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6019007 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5839844 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 29000773 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 2700 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2546 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 30 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3443 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 8788 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 29000773 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 5048304 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6006740 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6086878 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6019007 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5839844 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 29000773 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 29009561 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | -249428 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 249428 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | -9678 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9678 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 8448358 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 2952448 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 11400806 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 8189252 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | Telemarketing |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 28834 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 21112 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | Gateway Comm |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 7722 |
| 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/DirectExpenseSummaryEventsAmt | 0 | 44706 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Banquet |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Telemarking |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 20289 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 20289 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 137982 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 28834 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 166816 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 137982 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 28834 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 166816 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 122110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 24417 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 16596 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 7821 |
| IRS990ScheduleG/LicensedStatesCd | 0 | CA |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleG/PhoneSolicitationsInd | 0 | X |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 28834 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 21112 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 7722 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/CarsAndOtherVehiclesGrp/NoncashContributionsRptF990Amt | 0 | 17950 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 2382877 |
| IRS990ScheduleM/FoodInventoryGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 186877 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | true |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Executive Director and Assoicate Director are married. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Review by audit committee prior to filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Board oversight. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Executive Committee of Board, oversight and approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Executive Committee of Board, oversight and approval. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Upon request and available on organization's website. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Auto: Column (A) - Total = $9712; Column (B) - Program Services = $8666; Column (C) - Management & General = $208; Column (D) - Fundraising = $838 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.