Civic Intelligence

Shepherds Gate

990 • Fiscal year 2024 • EIN 94-2902803

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 28, 2025

Organization Profileshepherdsgate.org

View Organization Page

1660 Portola AvenueLivermore, CA 94551

(925) 443-4283

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$12,124,200

Up $322,584 (+2.7%) from 2023

Net Assets

Up

$11,211,219

Up $532,949 (+5.0%) from 2023

Liabilities

Down

$912,981

Down $210,365 (-19%) from 2023

Revenue And Expenses

Revenue

Up

$5,301,027

Up $69,399 (+1.3%) from 2023

Expenses

Up

$4,768,078

Up $192,455 (+4.2%) from 2023

Net Income

Down

$532,949

Down $123,056 (-19%) from 2023

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $8,688,065Liabilities 2011: $1,226,486Net Assets 2011: $7,461,5792011Assets 2012: $8,815,684Liabilities 2012: $1,200,273Net Assets 2012: $7,615,4112012Assets 2013: $8,790,946Liabilities 2013: $1,154,582Net Assets 2013: $7,636,3642013Assets 2014: $8,935,680Liabilities 2014: $1,434,534Net Assets 2014: $7,501,1462014Assets 2015: $8,835,932Liabilities 2015: $1,431,392Net Assets 2015: $7,404,5402015Assets 2016: $8,693,296Liabilities 2016: $1,487,813Net Assets 2016: $7,205,4832016Assets 2017: $8,425,497Liabilities 2017: $1,649,437Net Assets 2017: $6,776,0602017Assets 2018: $8,635,978Liabilities 2018: $1,426,910Net Assets 2018: $7,209,0682018Assets 2019: $8,567,450Liabilities 2019: $1,423,175Net Assets 2019: $7,144,2752019Assets 2020: $9,466,460Liabilities 2020: $1,406,925Net Assets 2020: $8,059,5352020Assets 2021: $10,499,622Liabilities 2021: $1,252,252Net Assets 2021: $9,247,3702021Assets 2022: $10,974,806Liabilities 2022: $952,541Net Assets 2022: $10,022,2652022Assets 2023: $11,801,616Liabilities 2023: $1,123,346Net Assets 2023: $10,678,2702023Assets 2024: $12,124,200Liabilities 2024: $912,981Net Assets 2024: $11,211,2192024

Highlighted filing

2024

Assets$12,124,200
Liabilities$912,981
Net Assets$11,211,219
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,886,532Expenses 2011: $4,655,806Net Income 2011: $230,7262011Revenue 2012: $4,951,948Expenses 2012: $4,798,116Net Income 2012: $153,8322012Revenue 2013: $5,329,885Expenses 2013: $5,308,932Net Income 2013: $20,9532013Revenue 2014: $5,178,018Expenses 2014: $5,313,236Net Income 2014: -$135,2182014Revenue 2015: $5,434,087Expenses 2015: $5,530,693Net Income 2015: -$96,6062015Revenue 2016: $5,511,053Expenses 2016: $5,710,110Net Income 2016: -$199,0572016Revenue 2017: $4,612,967Expenses 2017: $5,042,390Net Income 2017: -$429,4232017Revenue 2018: $5,439,178Expenses 2018: $5,006,170Net Income 2018: $433,0082018Revenue 2019: $5,062,052Expenses 2019: $5,126,845Net Income 2019: -$64,7932019Revenue 2020: $5,626,502Expenses 2020: $4,711,242Net Income 2020: $915,2602020Revenue 2021: $5,858,691Expenses 2021: $4,670,856Net Income 2021: $1,187,8352021Revenue 2022: $5,301,742Expenses 2022: $4,526,847Net Income 2022: $774,8952022Revenue 2023: $5,231,628Expenses 2023: $4,575,623Net Income 2023: $656,0052023Revenue 2024: $5,301,027Expenses 2024: $4,768,078Net Income 2024: $532,9492024

Highlighted filing

2024

Revenue$5,301,027
Expenses$4,768,078
Net Income$532,949
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 28, 2025
Return Version
2023v6.0
Gross Receipts
$7,079,984
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,053,144$6,966,804▼ $86,340
Savings and Temporary Cash Investments$2,649,622$3,551,587▲ $901,965
Cash and Non-Interest-Bearing Accounts$1,588,629$1,107,953▼ $480,676
Prepaid Expenses and Deferred Charges$53,465$120,555▲ $67,090
Inventories for Sale or Use$75,000$75,000→ $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$11,801,616$12,124,200▲ $322,584
Other Assets Total$381,756$302,301▼ $79,455
Liabilities
Mortgage Notes Payable Secured by Investment Property$563,248$403,104▼ $160,144
Other Liabilities$381,756$302,304▼ $79,452
Accounts Payable and Accrued Expenses$178,342$207,573▲ $29,231
Total Liabilities$1,123,346$912,981▼ $210,365
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,512,154$10,941,620▲ $429,466
Net Assets With Donor Restrictions$166,116$269,599▲ $103,483
Total Net Assets Fund Balance$10,678,270$11,211,219▲ $532,949
Total Liabilities and Net Assets / Fund Balance$11,801,616$12,124,200▲ $322,584

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,844,732$4,504,467$10,349,199
Land$820,000-$820,000
Equipment$237,459$216,417$453,876
Other Land Buildings$64,613$188,029$252,642
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol PattersonExecutive DirectorFT$182,929$24,352$207,281

Board Members and Trustees

NameTitle
Vijay SwamidassChair
Mimi WargaVice Chair
Fiona ParkenDirector
Kim Marie ThompsonDirector
Margaret Smith-McCollumDirector
Megan KloopDirector
Tim HuntDirector
Maggi CatheySecretary
Mark HolmstedtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,605,033
Program Service Revenue
$0
Investment Income
$246,500
Other Revenue
$-550,506
All Other Contributions
$5,605,033
Change in Net Assets
$532,949

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Clothing and Household Goods-$1,911,707
Food Inventory25$143,297
Cars and Other Vehicles1$1,200
Total Noncash Contributions26$2,056,204

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,301,027
Total Revenue per Audited Statements
$5,301,027
Total Revenue per Form 990
$5,301,027
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,544,131
Salaries, Compensation, and Employee Benefits$2,150,068
Total Fundraising Expense$369,352
Professional Fundraising Fees$73,879
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,494,957$252,512$60,316$1,807,785
All Other Expenses$521,262$107,233$59,478$687,973
Depreciation Depletion$287,067--$287,067
Current Officers, Directors, Trustees, and Key Employees$118,904$14,634$49,391$182,929
Payroll Taxes$131,209$22,005$6,140$159,354
Other Expenses$133,051$3,032$99,036$136,083
Fees for Services Professional Fundraising--$73,879$73,879
Fees for Services Accounting$31,233$34,403-$65,636
Information Technology$15,507$10,204$21,112$46,823
Interest-$19,760-$19,760
Fees for Services Other$2,667--$2,667
Travel$1,729--$1,729
Total Functional Expenses$3,934,943$463,783$369,352$4,768,078

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,768,078
Total Expenses per Audited Statements$4,768,078
Total Expenses per Form 990$4,768,078
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$265,604
Professional Fundraising Fees$73,879
Fundraising Direct Expenses$49,461

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fall Fund Raising Event$193,133$193,133$13,261$179,872
Tea Time$72,471$72,471$7,516$64,955
Total Events$265,604$265,604$49,461$216,143
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

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

Other Reported Liabilities

LiabilityAmount
Lease obligations$302,301
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Review by audit committee prior to filing.”

Form 990, Part VI, Section B, Line 12C

“Board oversight.”

Form 990, Part VI, Section B, Line 15A

“Executive Committee of Board, oversight and approval.”

Form 990, Part VI, Section B, Line 15B

“Executive Committee of Board, oversight and approval.”

Form 990, Part VI, Section C, Line 19

“Upon request and available on organization's website.”

Filing and Contact Details

Filer

Filer Name
Shepherds Gate
EIN
94-2902803
Phone
9254434283
Address
1660 Portola Avenue, Livermore, CA 94551

Signing Officer

Name
Vijay Swamidass
Title
Chair
Signed
2025-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mimi Warga
Formed
1983
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
67
Volunteers
150

Preparer

Firm
Douglas E Williams CPA
Address
1022 Deepview Dr, Covina, CA 91724
Preparer
Douglas Williams
Phone
6266414272
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Auto: Column (A) - Total = $13389; Column (B) - Program Services = $12735; Column (C) - Management & General = $353; Column (D) - Fundraising = $301”

Form 990, Part IX, Line 24E

“Bank charges: Column (A) - Total = $37254; Column (B) - Program Services = $0; Column (C) - Management & General = $37254; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Contributions of GIK: Column (A) - Total = $4000; Column (B) - Program Services = $4000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Donor acquisition: Column (A) - Total = $45876; Column (B) - Program Services = $9266; Column (C) - Management & General = $0; Column (D) - Fundraising = $36610”

Form 990, Part IX, Line 24E

“Drug testing: Column (A) - Total = $7117; Column (B) - Program Services = $7117; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Dues and subscriptions: Column (A) - Total = $5664; Column (B) - Program Services = $0; Column (C) - Management & General = $2012; Column (D) - Fundraising = $3652”

Form 990, Part IX, Line 24E

“Events: Column (A) - Total = $50089; Column (B) - Program Services = $13725; Column (C) - Management & General = $0; Column (D) - Fundraising = $36364”

Form 990, Part IX, Line 24E

“Expenses on Sch G Part II: Column (A) - Total = $-49461; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $-49461”

Form 990, Part IX, Line 24E

“Health and safety: Column (A) - Total = $11362; Column (B) - Program Services = $9057; Column (C) - Management & General = $2305; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Insurance - medical: Column (A) - Total = $118215; Column (B) - Program Services = $80018; Column (C) - Management & General = $29273; Column (D) - Fundraising = $8924”

Form 990, Part IX, Line 24E

“Insurance - other: Column (A) - Total = $98126; Column (B) - Program Services = $87940; Column (C) - Management & General = $9562; Column (D) - Fundraising = $624”

Form 990, Part IX, Line 24E

“Leases: Column (A) - Total = $22472; Column (B) - Program Services = $19297; Column (C) - Management & General = $3175; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Miscellaneous: Column (A) - Total = $1543; Column (B) - Program Services = $979; Column (C) - Management & General = $127; Column (D) - Fundraising = $437”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $41914; Column (B) - Program Services = $34487; Column (C) - Management & General = $40; Column (D) - Fundraising = $7387”

Form 990, Part IX, Line 24E

“Resident services: Column (A) - Total = $23262; Column (B) - Program Services = $23262; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Staff development: Column (A) - Total = $27065; Column (B) - Program Services = $22543; Column (C) - Management & General = $3671; Column (D) - Fundraising = $851”

Form 990, Part IX, Line 24E

“Supplies: Column (A) - Total = $42731; Column (B) - Program Services = $40298; Column (C) - Management & General = $2373; Column (D) - Fundraising = $60”

Form 990, Part IX, Line 24E

“Taxes - other: Column (A) - Total = $11927; Column (B) - Program Services = $11927; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Telephone: Column (A) - Total = $46995; Column (B) - Program Services = $39096; Column (C) - Management & General = $6053; Column (D) - Fundraising = $1846”

Form 990, Part IX, Line 24E

“Thank you letters: Column (A) - Total = $11883; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $11883”

Form 990, Part IX, Line 24E

“Trash: Column (A) - Total = $15667; Column (B) - Program Services = $15667; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Utilities - gas and electric: Column (A) - Total = $76124; Column (B) - Program Services = $68169; Column (C) - Management & General = $7955; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Utilities - water: Column (A) - Total = $23935; Column (B) - Program Services = $20855; Column (C) - Management & General = $3080; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Volunteer appreciation: Column (A) - Total = $824; Column (B) - Program Services = $824; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 577 raw XML fields

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/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0178342
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0207573
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Shepherd'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/TotalAmt00
IRS990/AllOtherContributionsAmt05605033
IRS990/AllOtherExpensesGrp/FundraisingAmt059478
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0107233
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0521262
IRS990/AllOtherExpensesGrp/TotalAmt0687973
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Wendy James
IRS990/BooksInCareOfDetail/PhoneNum09254434283
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01660 Portola Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Livermore
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd094551
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt01588629
IRS990/CashNonInterestBearingGrp/EOYAmt01107953
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt049391
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt014634
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0118904
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0182929
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01729496
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05605033
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0246500
IRS990/CYOtherExpensesAmt02544131
IRS990/CYOtherRevenueAmt0-550506
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0532949
IRS990/CYSalariesCompEmpBnftPaidAmt02150068
IRS990/CYTotalExpensesAmt04768078
IRS990/CYTotalFundraisingExpenseAmt0369352
IRS990/CYTotalProfFndrsngExpnsAmt073879
IRS990/CYTotalRevenueAmt05301027
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0true
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0287067
IRS990/DepreciationDepletionGrp/TotalAmt0287067
IRS990/Desc0Provide 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0166116
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0269599
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt067
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03934943
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt034403
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt031233
IRS990/FeesForServicesAccountingGrp/TotalAmt065636
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02667
IRS990/FeesForServicesOtherGrp/TotalAmt02667
IRS990/FeesForServicesProfFundraising/FundraisingAmt073879
IRS990/FeesForServicesProfFundraising/TotalAmt073879
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0true
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt024352
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Carol Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm1Tim Hunt
IRS990/Form990PartVIISectionAGrp/PersonNm2Vijay Swamidass
IRS990/Form990PartVIISectionAGrp/PersonNm3Mimi Warga
IRS990/Form990PartVIISectionAGrp/PersonNm4Kim Marie Thompson
IRS990/Form990PartVIISectionAGrp/PersonNm5Margaret Smith-McCollum
IRS990/Form990PartVIISectionAGrp/PersonNm6Megan Kloop
IRS990/Form990PartVIISectionAGrp/PersonNm7Mark Holmstedt
IRS990/Form990PartVIISectionAGrp/PersonNm8Maggi Cathey
IRS990/Form990PartVIISectionAGrp/PersonNm9Fiona Parken
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0182929
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt3Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt049461
IRS990/FundraisingGrossIncomeAmt0265604
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07079984
IRS990/GrossSalesOfInventoryAmt0962847
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt021112
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010204
IRS990/InformationTechnologyGrp/ProgramServicesAmt015507
IRS990/InformationTechnologyGrp/TotalAmt046823
IRS990/InsuranceGrp/TotalAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt019760
IRS990/InterestGrp/TotalAmt019760
IRS990/InventoriesForSaleOrUseGrp/BOYAmt075000
IRS990/InventoriesForSaleOrUseGrp/EOYAmt075000
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0246500
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0246500
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04908913
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07053144
IRS990/LandBldgEquipBasisNetGrp/EOYAmt06966804
IRS990/LandBldgEquipCostOrOtherBssAmt011875717
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Shepherd'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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0563248
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0403104
IRS990/NetAssetsOrFundBalancesBOYAmt010678270
IRS990/NetAssetsOrFundBalancesEOYAmt011211219
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0216143
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-766649
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-766649
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010512154
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt010941620
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt02056204
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0381756
IRS990/OtherAssetsTotalGrp/EOYAmt0302301
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Contributions of cash
IRS990/OtherExpensesGrp/Desc1Direct mail
IRS990/OtherExpensesGrp/Desc2Donated items used
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
IRS990/OtherExpensesGrp/FundraisingAmt099036
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03032
IRS990/OtherExpensesGrp/ProgramServicesAmt0907319
IRS990/OtherExpensesGrp/ProgramServicesAmt195746
IRS990/OtherExpensesGrp/ProgramServicesAmt2194292
IRS990/OtherExpensesGrp/ProgramServicesAmt3133051
IRS990/OtherExpensesGrp/TotalAmt0907319
IRS990/OtherExpensesGrp/TotalAmt1194782
IRS990/OtherExpensesGrp/TotalAmt2194292
IRS990/OtherExpensesGrp/TotalAmt3136083
IRS990/OtherLiabilitiesGrp/BOYAmt0381756
IRS990/OtherLiabilitiesGrp/EOYAmt0302304
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt060316
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0252512
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01494957
IRS990/OtherSalariesAndWagesGrp/TotalAmt01807785
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06140
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt022005
IRS990/PayrollTaxesGrp/ProgramServicesAmt0131209
IRS990/PayrollTaxesGrp/TotalAmt0159354
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053465
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0120555
IRS990/PrincipalOfficerNm0Mimi Warga
IRS990/ProfessionalFundraisingInd0true
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt05614220
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt089225
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt02688211
IRS990/PYOtherRevenueAmt0-471817
IRS990/PYRevenuesLessExpensesAmt0656005
IRS990/PYSalariesCompEmpBnftPaidAmt01887412
IRS990/PYTotalExpensesAmt04575623
IRS990/PYTotalRevenueAmt05231628
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0532949
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02649622
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03551587
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05605033
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05614220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05984948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt06404238
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06191269
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt029799708
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0246500
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt089225
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt06322
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt03209
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011523
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0356779
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98820
IRS990ScheduleA/PublicSupportPY170Pct00.99580
IRS990ScheduleA/PublicSupportTotal170Amt029799708
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05605033
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05614220
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt05984948
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt06404238
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06191269
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt029799708
IRS990ScheduleA/TotalSupportAmt030156487
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt05844732
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04504467
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt010349199
IRS990ScheduleD/EquipmentGrp/BookValueAmt0237459
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0216417
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0453876
IRS990ScheduleD/ExpensesSubtotalAmt04768078
IRS990ScheduleD/LandGrp/BookValueAmt0820000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0820000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt064613
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0188029
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0252642
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0302301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Lease obligations
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Rounding
IRS990ScheduleD/RevenueSubtotalAmt05301027
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06966804
IRS990ScheduleD/TotalExpensesPerForm990Amt04768078
IRS990ScheduleD/TotalLiabilityAmt0302304
IRS990ScheduleD/TotalRevenuePerForm990Amt05301027
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05301027
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04768078
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049461
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0800
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0800
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Fund Raising Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Tea Time
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt024830
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt02879
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt027709

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,124,200
Liabilities
$912,981
Net assets
$11,211,219
Revenue
$5,301,027
Expenses
$4,768,078
Net income
$532,949
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.1$0.91$11.2$5.30$4.77$0.53
2023Summary only. Only limited summary data is available for this year.$11.8$1.12$10.7$5.23$4.58$0.66
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.0$0.95$10.0$5.30$4.53$0.77
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$1.25$9.25$5.86$4.67$1.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.47$1.41$8.06$5.63$4.71$0.92
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.57$1.42$7.14$5.06$5.13$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.64$1.43$7.21$5.44$5.01$0.43
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.43$1.65$6.78$4.61$5.04$0.43
2016Summary only. Only limited summary data is available for this year.$8.69$1.49$7.21$5.51$5.71$0.20
2015Detailed filing. Detailed filing data is available for this year.$8.84$1.43$7.40$5.43$5.53$0.10
2014Summary only. Only limited summary data is available for this year.$8.94$1.43$7.50$5.18$5.31$0.14
2013Summary only. Only limited summary data is available for this year.$8.79$1.15$7.64$5.33$5.31$0.02
2012Summary only. Only limited summary data is available for this year.$8.82$1.20$7.62$4.95$4.80$0.15
2011Summary only. Only limited summary data is available for this year.$8.69$1.23$7.46$4.89$4.66$0.23