Civic Intelligence

Shepherds Gate

990 • Fiscal year 2025 • EIN 94-2902803

Jul 01, 2024 to Jun 30, 2025

1660 Portola AvenueLivermore, CA 94551

(925) 443-4283

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

32nd percentile

0.06x

Higher debt load relative to assets than 32% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.11x

Higher debt load relative to revenue than 35% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

68th percentile

14%

Higher net margin than 68% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

64th percentile

$218,658

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 3.5% of source-year revenue.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

54th percentile

5.4%

Faster asset growth than 54% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2025 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

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

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 2025: $12,778,003Liabilities 2025: $709,328Net Assets 2025: $12,068,6752025

Highlighted filing

2025

Assets$12,778,003
Liabilities$709,328
Net Assets$12,068,675

Operations Trend

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

$8.0M$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 2025: $6,239,544Expenses 2025: $5,382,088Net Income 2025: $857,4562025

Highlighted filing

2025

Revenue$6,239,544
Expenses$5,382,088
Net Income$857,456
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 12, 2026
Return Version
2024v5.2
Gross Receipts
$8,041,582
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$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 Categories

AssetBook ValueDepreciationBasis
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carol PattersonChief Executive OfficrFT$188,846$29,812$218,658

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$6,451,386
Program Service Revenue
$0
Investment Income
$312,352
Other Revenue
$-524,194
All Other Contributions
$6,451,386
Change in Net Assets
$857,456

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$2,293,820Fair Market Value (FMV)
Food Inventory-$154,751Fair Market Value (FMV)
Other Non Cash Contri Table10$91,684Fair Market Value (FMV)
Cars and Other Vehicles1$8,991Fair Market Value (FMV)
Total Noncash Contributions11$2,549,246-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,239,544
Total Revenue per Audited Statements
$6,239,544
Total Revenue per Form 990
$6,239,544
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,382,088
Total Expenses per Audited Statements$5,382,088
Total Expenses per Form 990$5,382,088
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$321,279
Fundraising Direct Expenses$55,651
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet 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
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$171,138
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
Mark Holmstedt
Title
Treasurer
Signed
2026-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Vijay Swamidass
Formed
1983
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
71
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 = $17226; Column (B) - Program Services = $16069; Column (C) - Management & General = $195; Column (D) - Fundraising = $962

Form 990, Part IX, Line 24E

Bank charges: Column (A) - Total = $40665; Column (B) - Program Services = $0; Column (C) - Management & General = $40665; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Contributions of cash: Column (A) - Total = $10000; Column (B) - Program Services = $10000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Donor acquisition: Column (A) - Total = $30747; Column (B) - Program Services = $6803; Column (C) - Management & General = $0; Column (D) - Fundraising = $23944

Form 990, Part IX, Line 24E

Drug testing: Column (A) - Total = $6530; Column (B) - Program Services = $6530; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Dues and subscriptions: Column (A) - Total = $6297; Column (B) - Program Services = $256; Column (C) - Management & General = $2054; Column (D) - Fundraising = $3987

Form 990, Part IX, Line 24E

Events: Column (A) - Total = $56120; Column (B) - Program Services = $24465; Column (C) - Management & General = $0; Column (D) - Fundraising = $31655

Form 990, Part IX, Line 24E

Expenses on Sch G Part II: Column (A) - Total = $-55651; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $-55651

Form 990, Part IX, Line 24E

Health and safety: Column (A) - Total = $1757; Column (B) - Program Services = $1757; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Insurance - medical: Column (A) - Total = $111583; Column (B) - Program Services = $71967; Column (C) - Management & General = $30997; Column (D) - Fundraising = $8619

Form 990, Part IX, Line 24E

Insurance - other: Column (A) - Total = $120832; Column (B) - Program Services = $107054; Column (C) - Management & General = $13037; Column (D) - Fundraising = $741

Form 990, Part IX, Line 24E

Leases: Column (A) - Total = $22771; Column (B) - Program Services = $19625; Column (C) - Management & General = $3146; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Miscellaneous: Column (A) - Total = $30555; Column (B) - Program Services = $30555; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Postage and Shipping: Column (A) - Total = $8391; Column (B) - Program Services = $0; Column (C) - Management & General = $505; Column (D) - Fundraising = $7886

Form 990, Part IX, Line 24E

Resident services: Column (A) - Total = $26302; Column (B) - Program Services = $26302; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Staff development: Column (A) - Total = $21259; Column (B) - Program Services = $16123; Column (C) - Management & General = $3457; Column (D) - Fundraising = $1679

Form 990, Part IX, Line 24E

Supplies: Column (A) - Total = $46089; Column (B) - Program Services = $44873; Column (C) - Management & General = $1084; Column (D) - Fundraising = $132

Form 990, Part IX, Line 24E

Taxes - other: Column (A) - Total = $11972; Column (B) - Program Services = $11972; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Telephone: Column (A) - Total = $46575; Column (B) - Program Services = $38675; Column (C) - Management & General = $6212; Column (D) - Fundraising = $1688

Form 990, Part IX, Line 24E

Thank you letters: Column (A) - Total = $4108; Column (B) - Program Services = $1323; Column (C) - Management & General = $0; Column (D) - Fundraising = $2785

Form 990, Part IX, Line 24E

Trash: Column (A) - Total = $17797; Column (B) - Program Services = $17797; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Utilities - gas and electric: Column (A) - Total = $62501; Column (B) - Program Services = $54317; Column (C) - Management & General = $8184; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Utilities - water: Column (A) - Total = $33106; Column (B) - Program Services = $29349; Column (C) - Management & General = $3757; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E

Volunteer appreciation: Column (A) - Total = $490; Column (B) - Program Services = $490; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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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.
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IRS990/Organization501c3Ind0X
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IRS990/OtherExpensesGrp/Desc0Contributions of GIK
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IRS990/OtherExpensesGrp/Desc2Direct mail
IRS990/OtherExpensesGrp/Desc3Repairs and maintenance
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06831
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IRS990/OtherExpensesGrp/ProgramServicesAmt1263274
IRS990/OtherExpensesGrp/ProgramServicesAmt288707
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IRS990/OtherExpensesGrp/TotalAmt01237723
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IRS990/OtherExpensesGrp/TotalAmt2180913
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0200863
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IRS990/ProhibitedTaxShelterTransInd0false
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IRS990/PYSalariesCompEmpBnftPaidAmt02150068
IRS990/PYTotalExpensesAmt04768078
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt05614220
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt05984948
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06404238
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06322
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06404238
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt030381104
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0257876
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fall Fund Raising Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Tea Time
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0265628
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025397

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$12.8$0.71$12.1$6.24$5.38$0.86
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