Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
72nd percentile
Faster revenue growth than 72% of similar nonprofits.
Assets
Up$12,778,003
Up $976,387 (+8.3%) from 2023
Net Assets
Up$12,068,675
Up $1,390,405 (+13%) from 2023
Liabilities
Down$709,328
Down $414,018 (-37%) from 2023
Revenue
Up$6,239,544
Up $1,007,916 (+19%) from 2023
Expenses
Up$5,382,088
Up $806,465 (+18%) from 2023
Net Income
Up$857,456
Up $201,451 (+31%) from 2023
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 | $6,966,804 | $6,968,776 | ▲ $1,972 |
| Savings and Temporary Cash Investments | $3,551,587 | $4,875,000 | ▲ $1,323,413 |
| Cash and Non-Interest-Bearing Accounts | $1,107,953 | $487,226 | ▼ $620,727 |
| Prepaid Expenses and Deferred Charges | $120,555 | $200,863 | ▲ $80,308 |
| 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 | $12,124,200 | $12,778,003 | ▲ $653,803 |
| Other Assets Total | $302,301 | $171,138 | ▼ $131,163 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $403,104 | $269,615 | ▼ $133,489 |
| Accounts Payable and Accrued Expenses | $207,573 | $268,575 | ▲ $61,002 |
| Other Liabilities | $302,304 | $171,138 | ▼ $131,166 |
| Total Liabilities | $912,981 | $709,328 | ▼ $203,653 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $10,941,620 | $11,457,339 | ▲ $515,719 |
| Net Assets With Donor Restrictions | $269,599 | $611,336 | ▲ $341,737 |
| Total Net Assets Fund Balance | $11,211,219 | $12,068,675 | ▲ $857,456 |
| Total Liabilities and Net Assets / Fund Balance | $12,124,200 | $12,778,003 | ▲ $653,803 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $5,590,244 | $4,758,955 | $10,349,199 |
| Land | $820,000 | - | $820,000 |
| Equipment | $254,037 | $257,876 | $511,913 |
| Other Land Buildings | $304,495 | $188,029 | $492,524 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carol Patterson | Chief Executive Officr | FT | $188,846 | $29,812 | $218,658 |
| Name | Title |
|---|---|
| Vijay Swamidass | Chair |
| Mimi Warga | Vice Chair |
| Fiona Parken | Director |
| Kim Marie Thompson | Director |
| Margaret Smith-McCollum | Director |
| Megan Kloop | Director |
| Maggi Cathey | Secretary |
| Mark Holmstedt | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Clothing and Household Goods | - | $2,293,820 | Fair Market Value (FMV) |
| Food Inventory | - | $154,751 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 10 | $91,684 | Fair Market Value (FMV) |
| Cars and Other Vehicles | 1 | $8,991 | Fair Market Value (FMV) |
| Total Noncash Contributions | 11 | $2,549,246 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $3,051,028 |
| Salaries, Compensation, and Employee Benefits | $2,331,060 |
| Total Fundraising Expense | $343,416 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,661,727 | $275,874 | $6,130 | $1,943,731 |
| All Other Expenses | $536,302 | $113,293 | $28,427 | $678,022 |
| Depreciation Depletion | $295,947 | - | - | $295,947 |
| Current Officers, Directors, Trustees, and Key Employees | $98,396 | $17,493 | $102,769 | $218,658 |
| Payroll Taxes | $139,533 | $22,754 | $6,384 | $168,671 |
| Other Expenses | $132,829 | $6,831 | $92,206 | $139,660 |
| Fees for Services Management | $24,154 | $3,683 | $79,358 | $107,195 |
| Information Technology | $44,923 | $16,712 | $28,142 | $89,777 |
| Fees for Services Accounting | $10,000 | $23,866 | - | $33,866 |
| Interest | - | $14,608 | - | $14,608 |
| Fees for Services Legal | - | $6,317 | - | $6,317 |
| Travel | $3,726 | - | - | $3,726 |
| Total Functional Expenses | $4,537,241 | $501,431 | $343,416 | $5,382,088 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $5,382,088 |
| Total Expenses per Audited Statements | $5,382,088 |
| Total Expenses per Form 990 | $5,382,088 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $321,279 |
| Fundraising Direct Expenses | $55,651 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fall Fund Raising Event | $242,993 | $242,993 | $17,191 | $225,802 |
| Tea Time | $78,286 | $78,286 | $8,206 | $70,080 |
| Total Events | $321,279 | $321,279 | $55,651 | $265,628 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Lease obligations | $171,138 |
“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 = $17226; Column (B) - Program Services = $16069; Column (C) - Management & General = $195; Column (D) - Fundraising = $962”
“Bank charges: Column (A) - Total = $40665; Column (B) - Program Services = $0; Column (C) - Management & General = $40665; Column (D) - Fundraising = $0”
“Contributions of cash: Column (A) - Total = $10000; Column (B) - Program Services = $10000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Donor acquisition: Column (A) - Total = $30747; Column (B) - Program Services = $6803; Column (C) - Management & General = $0; Column (D) - Fundraising = $23944”
“Drug testing: Column (A) - Total = $6530; Column (B) - Program Services = $6530; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Dues and subscriptions: Column (A) - Total = $6297; Column (B) - Program Services = $256; Column (C) - Management & General = $2054; Column (D) - Fundraising = $3987”
“Events: Column (A) - Total = $56120; Column (B) - Program Services = $24465; Column (C) - Management & General = $0; Column (D) - Fundraising = $31655”
“Expenses on Sch G Part II: Column (A) - Total = $-55651; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $-55651”
“Health and safety: Column (A) - Total = $1757; Column (B) - Program Services = $1757; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Insurance - medical: Column (A) - Total = $111583; Column (B) - Program Services = $71967; Column (C) - Management & General = $30997; Column (D) - Fundraising = $8619”
“Insurance - other: Column (A) - Total = $120832; Column (B) - Program Services = $107054; Column (C) - Management & General = $13037; Column (D) - Fundraising = $741”
“Leases: Column (A) - Total = $22771; Column (B) - Program Services = $19625; Column (C) - Management & General = $3146; Column (D) - Fundraising = $0”
“Miscellaneous: Column (A) - Total = $30555; Column (B) - Program Services = $30555; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Postage and Shipping: Column (A) - Total = $8391; Column (B) - Program Services = $0; Column (C) - Management & General = $505; Column (D) - Fundraising = $7886”
“Resident services: Column (A) - Total = $26302; Column (B) - Program Services = $26302; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Staff development: Column (A) - Total = $21259; Column (B) - Program Services = $16123; Column (C) - Management & General = $3457; Column (D) - Fundraising = $1679”
“Supplies: Column (A) - Total = $46089; Column (B) - Program Services = $44873; Column (C) - Management & General = $1084; Column (D) - Fundraising = $132”
“Taxes - other: Column (A) - Total = $11972; Column (B) - Program Services = $11972; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Telephone: Column (A) - Total = $46575; Column (B) - Program Services = $38675; Column (C) - Management & General = $6212; Column (D) - Fundraising = $1688”
“Thank you letters: Column (A) - Total = $4108; Column (B) - Program Services = $1323; Column (C) - Management & General = $0; Column (D) - Fundraising = $2785”
“Trash: Column (A) - Total = $17797; Column (B) - Program Services = $17797; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
“Utilities - gas and electric: Column (A) - Total = $62501; Column (B) - Program Services = $54317; Column (C) - Management & General = $8184; Column (D) - Fundraising = $0”
“Utilities - water: Column (A) - Total = $33106; Column (B) - Program Services = $29349; Column (C) - Management & General = $3757; Column (D) - Fundraising = $0”
“Volunteer appreciation: Column (A) - Total = $490; Column (B) - Program Services = $490; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”
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 | 207573 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 268575 |
| 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 | 6451386 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 28427 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 113293 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 536302 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 678022 |
| 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 | 1107953 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 487226 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 102769 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17493 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 98396 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 218658 |
| 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 | 1746387 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6451386 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 312352 |
| IRS990/CYOtherExpensesAmt | 0 | 3051028 |
| IRS990/CYOtherRevenueAmt | 0 | -524194 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 857456 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2331060 |
| IRS990/CYTotalExpensesAmt | 0 | 5382088 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 343416 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6239544 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 295947 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 295947 |
| 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 | 269599 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 611336 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 71 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 4537241 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 23866 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 33866 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6317 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6317 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/FundraisingAmt | 0 | 79358 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 3683 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 24154 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 107195 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/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 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 29812 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Carol Patterson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Vijay Swamidass |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Mimi Warga |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Kim Marie Thompson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Margaret Smith-McCollum |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Megan Kloop |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mark Holmstedt |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Maggi Cathey |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Fiona Parken |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 188846 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Chief Executive Officr |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | 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/FundraisingDirectExpensesAmt | 0 | 55651 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 321279 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| 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 | 8041582 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 956565 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 28142 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 16712 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 44923 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 89777 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 14608 |
| IRS990/InterestGrp/TotalAmt | 0 | 14608 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 75000 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 75000 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 312352 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 312352 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 1 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5204860 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6966804 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6968776 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12173636 |
| 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 | 403104 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 269615 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 11211219 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 12068675 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 265628 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -789822 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -789822 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 10941620 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 11457339 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 2549246 |
| 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/BOYAmt | 0 | 302301 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 171138 |
| 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 | 92206 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6831 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1237723 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 263274 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 88707 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 132829 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1237723 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 263274 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 180913 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 139660 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 302304 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 171138 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 6130 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 275874 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1661727 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1943731 |
| 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 | 6384 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22754 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 139533 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 168671 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 120555 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 200863 |
| IRS990/PrincipalOfficerNm | 0 | Vijay Swamidass |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 5605033 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 246500 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2544131 |
| IRS990/PYOtherRevenueAmt | 0 | -550506 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 532949 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2150068 |
| IRS990/PYTotalExpensesAmt | 0 | 4768078 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 73879 |
| IRS990/PYTotalRevenueAmt | 0 | 5301027 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 857456 |
| 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 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 3551587 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 4875000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 6772665 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5605033 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5614220 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5984948 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6404238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 30381104 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 268677 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 246500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 89225 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6322 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3209 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 613933 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 43675 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 43675 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97880 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.98820 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 30381104 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 6772665 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5605033 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5614220 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5984948 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6404238 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 30381104 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 31038712 |
| 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 | 5590244 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 4758955 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 10349199 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 254037 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 257876 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 511913 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 5382088 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 820000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 820000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 304495 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 188029 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 492524 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 171138 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Lease obligations |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 6239544 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6968776 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 5382088 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 171138 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 6239544 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 6239544 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 5382088 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/EmailSolicitationsInd | 0 | X |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 55651 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fall Fund Raising Event |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Tea Time |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 26084 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 4170 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 30254 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 242993 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 78286 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 321279 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 242993 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 78286 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 321279 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 265628 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 25397 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.