Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
52nd percentile
Faster asset growth than 52% of similar nonprofits.
Revenue Growth
37th percentile
Faster revenue growth than 37% of similar nonprofits.
Assets
Up$10,499,622
Up $1,033,162 (+11%) from 2020
Net Assets
Up$9,247,370
Up $1,187,835 (+15%) from 2020
Liabilities
Down$1,252,252
Down $154,673 (-11%) from 2020
Revenue
Up$5,858,691
Up $232,189 (+4.1%) from 2020
Expenses
Down$4,670,856
Down $40,386 (-0.9%) from 2020
Net Income
Up$1,187,835
Up $272,575 (+30%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $7,410,504 | $7,382,948 | ▼ $27,556 |
| Cash and Non-Interest-Bearing Accounts | $1,954,283 | $2,995,979 | ▲ $1,041,696 |
| Inventories for Sale or Use | $50,000 | $75,000 | ▲ $25,000 |
| Prepaid Expenses and Deferred Charges | $51,673 | $45,695 | ▼ $5,978 |
| 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 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $9,466,460 | $10,499,622 | ▲ $1,033,162 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,254,857 | $979,229 | ▼ $275,628 |
| Accounts Payable and Accrued Expenses | $152,068 | $273,023 | ▲ $120,955 |
| Total Liabilities | $1,406,925 | $1,252,252 | ▼ $154,673 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,594,483 | $8,934,608 | ▲ $1,340,125 |
| Net Assets With Donor Restrictions | $465,052 | $312,762 | ▼ $152,290 |
| Total Net Assets Fund Balance | $8,059,535 | $9,247,370 | ▲ $1,187,835 |
| Total Liabilities and Net Assets / Fund Balance | $9,466,460 | $10,499,622 | ▲ $1,033,162 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $6,252,367 | $3,747,296 | $9,999,663 |
| Land | $820,000 | - | $820,000 |
| Other Land Buildings | $36,870 | $229,417 | $266,287 |
| Leasehold Improvements | $218,249 | - | $218,249 |
| Equipment | $55,462 | $153,249 | $208,711 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carol Patterson | Executive Director | FT | $150,373 | $23,899 | $174,272 |
| Name | Title |
|---|---|
| Mimi Warga | President |
| Vijay Swamidass | Vice President |
| Fiona Parken | Director |
| Kim Marie Thompson | Director |
| Tim Hunt | Director |
| Maggi Cathey | Secretary |
| Mark Holmstedt | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $2,115,256 | Fair Market Value (FMV) |
| Food Inventory | 100 | $362,400 | Fair Market Value (FMV) |
| Cars and Other Vehicles | 5 | $23,400 | Fair Market Value (FMV) |
| Total Noncash Contributions | 105 | $2,501,056 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,922,260 |
| Salaries, Compensation, and Employee Benefits | $1,689,796 |
| Total Fundraising Expense | $448,593 |
| Professional Fundraising Fees | $58,800 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,172,687 | $193,484 | $42,603 | $1,408,774 |
| All Other Expenses | $368,164 | $83,719 | $105,393 | $557,276 |
| Depreciation Depletion | $265,950 | - | - | $265,950 |
| Current Officers, Directors, Trustees, and Key Employees | $113,277 | - | $60,995 | $174,272 |
| Payroll Taxes | $87,039 | $14,793 | $4,918 | $106,750 |
| Other Expenses | $81,862 | $3,140 | $131,793 | $85,002 |
| Fees for Services Professional Fundraising | - | - | $58,800 | $58,800 |
| Information Technology | $20,309 | $7,600 | $29,266 | $57,175 |
| Interest | - | $50,458 | - | $50,458 |
| Fees for Services Accounting | - | $42,094 | - | $42,094 |
| Fees for Services Other | $13,072 | $1,424 | $14,825 | $29,321 |
| Total Functional Expenses | $3,825,551 | $396,712 | $448,593 | $4,670,856 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,670,856 |
| Total Expenses per Audited Statements | $4,670,856 |
| Total Expenses per Form 990 | $4,670,856 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $58,800 |
| Fundraising Direct Expenses | $12,442 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Banquet | $182,171 | - | $8,489 | - |
| Total Events | $182,171 | - | $12,442 | $-12,442 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“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 = $14657; Column (B) - Program Services = $14418; Column (C) - Management & General = $60; Column (D) - Fundraising = $179”
“Bank charges: Column (A) - Total = $35368; Column (B) - Program Services = $0; Column (C) - Management & General = $35368; Column (D) - Fundraising = $0”
“Contributions of cash: Column (A) - Total = $2400; Column (B) - Program Services = $2400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Donor acquisition: Column (A) - Total = $50729; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $50729”
“Dues and subscriptions: Column (A) - Total = $3684; Column (B) - Program Services = $0; Column (C) - Management & General = $1770; Column (D) - Fundraising = $1914”
“Events: Column (A) - Total = $16420; Column (B) - Program Services = $5344; Column (C) - Management & General = $0; Column (D) - Fundraising = $11076”
“Expenses on Sch G Part II: Column (A) - Total = $-12442; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $-12442”
“Health and safety: Column (A) - Total = $4186; Column (B) - Program Services = $4186; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Insurance - medical: Column (A) - Total = $81648; Column (B) - Program Services = $54625; Column (C) - Management & General = $19876; Column (D) - Fundraising = $7147”
“Insurance - other: Column (A) - Total = $62807; Column (B) - Program Services = $52903; Column (C) - Management & General = $8959; Column (D) - Fundraising = $945”
“Leased equipment: Column (A) - Total = $20607; Column (B) - Program Services = $17224; Column (C) - Management & General = $3383; Column (D) - Fundraising = $0”
“Miscellaneous: Column (A) - Total = $4611; Column (B) - Program Services = $4154; Column (C) - Management & General = $0; Column (D) - Fundraising = $457”
“Postage and Shipping: Column (A) - Total = $36517; Column (B) - Program Services = $4233; Column (C) - Management & General = $0; Column (D) - Fundraising = $32284”
“Resident services: Column (A) - Total = $10968; Column (B) - Program Services = $10968; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Staff development: Column (A) - Total = $7161; Column (B) - Program Services = $5763; Column (C) - Management & General = $936; Column (D) - Fundraising = $462”
“Supplies: Column (A) - Total = $67847; Column (B) - Program Services = $65857; Column (C) - Management & General = $1116; Column (D) - Fundraising = $874”
“Taxes - other: Column (A) - Total = $7822; Column (B) - Program Services = $7822; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Telephone: Column (A) - Total = $31666; Column (B) - Program Services = $27159; Column (C) - Management & General = $3690; Column (D) - Fundraising = $817”
“Thank you letters: Column (A) - Total = $10713; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $10713”
“Trash: Column (A) - Total = $15025; Column (B) - Program Services = $15025; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Utilities - gas and electric: Column (A) - Total = $54822; Column (B) - Program Services = $49741; Column (C) - Management & General = $5081; Column (D) - Fundraising = $0”
“Utilities - water: Column (A) - Total = $29451; Column (B) - Program Services = $25971; Column (C) - Management & General = $3480; Column (D) - Fundraising = $0”
“Volunteer appreciation: Column (A) - Total = $609; Column (B) - Program Services = $371; Column (C) - Management & General = $0; Column (D) - Fundraising = $238”
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 | 152068 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 273023 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 6222067 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 105393 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 83719 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 368164 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 557276 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1954283 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2995979 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 60995 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 113277 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 174272 |
| 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 | 182171 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1330090 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6404238 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3209 |
| IRS990/CYOtherExpensesAmt | 0 | 2922260 |
| IRS990/CYOtherRevenueAmt | 0 | -548756 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1187835 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1689796 |
| IRS990/CYTotalExpensesAmt | 0 | 4670856 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 448593 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 58800 |
| IRS990/CYTotalRevenueAmt | 0 | 5858691 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 265950 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 265950 |
| IRS990/Desc | 0 | Provide housing, food and clothing, spiritual development, and job placement among other services, for women and their children suffering from homelessness, addiction and domestic violence. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 465052 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 312762 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 67 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3825551 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 42094 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 42094 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 14825 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 1424 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13072 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 29321 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 58800 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 58800 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| 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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 23899 |
| 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/PersonNm | 0 | Carol Patterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Tim Hunt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Vijay Swamidass |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mimi Warga |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Kim Marie Thompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mark Holmstedt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Maggi Cathey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Fiona Parken |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 150373 |
| 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/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/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 182171 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 12442 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| 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 | 7201223 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 793776 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 29266 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 7600 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 20309 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 57175 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 50458 |
| IRS990/InterestGrp/TotalAmt | 0 | 50458 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 50000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 75000 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3209 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3209 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4129962 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7410504 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 7382948 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 11512910 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1254857 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 979229 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 8059535 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 9247370 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -12442 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -536314 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -536314 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7594483 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 8934608 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 2501056 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/TotalAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| 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 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 131793 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3140 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1399255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 269279 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 34657 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 81862 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1399255 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 269279 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 166450 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 85002 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 42603 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 193484 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1172687 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1408774 |
| 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 | 4918 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14793 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 87039 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 106750 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 51673 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 45695 |
| IRS990/PrincipalOfficerNm | 0 | Mimi Warga |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 6037397 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 11523 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3099930 |
| IRS990/PYOtherRevenueAmt | 0 | -422418 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 915260 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1541269 |
| IRS990/PYTotalExpensesAmt | 0 | 4711242 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 70043 |
| IRS990/PYTotalRevenueAmt | 0 | 5626502 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1187835 |
| 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 | 6404238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6191269 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5117027 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5858960 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5048304 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 28619798 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3209 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11523 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12092 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3387 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2700 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 32911 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 28619798 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6404238 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6191269 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5117027 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5858960 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5048304 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 28619798 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 28652709 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 6252367 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3747296 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 9999663 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 55462 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 153249 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 208711 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4670856 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 820000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 820000 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 218249 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 218249 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 36870 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 229417 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 266287 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 5858691 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 7382948 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4670856 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 5858691 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 5858691 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4670856 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 182171 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 182171 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 12442 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Banquet |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 3953 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3953 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 182171 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 182171 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | -12442 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 8489 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 8489 |
| IRS990ScheduleG/LicensedStatesCd | 0 | CA |
| IRS990ScheduleG/MailSolicitationsInd | 0 | X |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 150373 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 23899 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | Carol Patterson |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | Executive Director |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 174272 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.