Shepherds Foundation Inc
- Assets
- $3.0m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Union Grove, WI
- Founding
- 09/2004
- Data as of
- 06/2022
- EIN
- 20-1344722
Organization Overview
Shepherds Foundation Inc is located in Union Grove, WI. The organization was established in 2004. According to its NTEE Classification (T11) the organization is classified as: Single Organization Support, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shepherds Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Shepherds Foundation Inc generated $2.2m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $2.1m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (4.7%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TYPE 1 SUPPORTING ORGANIZATION FOR SHEPHERDS BAPTIST MINISTRIES, INC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHEPHERDS FOUNDATION, INC. SERVES AS THE PHILANTHROPIC ARM OF SHEPHERDS BAPTIST MINISTRIES, INC. TO PROVIDE FINANCIAL SUPPORT THROUGH VARIOUS TYPES OF CONTRIBUTIONS AND GIFT INCOME ARRANGEMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Matthiesen Director, Treasurer | OfficerTrustee | 1 | $0 |
Janis Hansen Treasurer (part Year) | OfficerTrustee | 1 | $0 |
John Anderson Chairman (part Year) | OfficerTrustee | 1 | $0 |
Tracy Terrill President | OfficerTrustee | 1 | $0 |
Scott Huedepohl Director, Chairman | OfficerTrustee | 1 | $0 |
Dave Fantl Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,153,319 |
| Noncash contributions included in lines 1a–1f | $94,808 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,153,319 |
| Total Program Service Revenue | $0 |
| Investment income | $23,414 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $379 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,177,112 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,545,253 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $293,316 |
| Pension plan accruals and contributions | $5,247 |
| Other employee benefits | $22,643 |
| Payroll taxes | $17,180 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,220 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $76,834 |
| Advertising and promotion | $508 |
| Office expenses | $45,997 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $21,733 |
| Travel | $16,278 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $41,767 |
| Insurance | $12,694 |
| All other expenses | $0 |
| Total functional expenses | $2,102,670 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $9,709 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $2,166,218 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $834,407 |
| Total assets | $3,010,334 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $1,127,819 |
| Net assets with donor restrictions | $1,882,515 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $3,010,334 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Shepherds Foundation Inc has recieved totaling $1,000.
| Awarding Organization | Amount |
|---|---|
Wesley W Saul Charitable Trust North Aurora, IL PURPOSE: CHARITABLE | $1,000 |
Endowment Analysis
| Beg. Balance | $2,189,645 |
| Earnings | -$284,905 |
| Net Contributions | $106,999 |
| Other Expense | $13,547 |
| Ending Balance | $1,998,192 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sojourner Foundation Inc Milwaukee, WI | $5,493,853 | $4,205,530 |
Bloomington-Normal Ymca Charitable Foundation Nfp Bloomington, IL | $12,002,532 | $7,012,515 |
Propel Nonprofits Minneapolis, MN | $49,559,623 | $14,478,230 |
Moose Foundation Inc Mooseheart, IL | $261,014,797 | $19,670,612 |
Foundation For The Uptown Reinvestment Corporation Flint, MI | $1,872,223 | $6,455,012 |
West Bend Community Foundation Inc Milwaukee, WI | $79,149,428 | $10,575,689 |
Glasser And Rosenthal Family Foundation Chicago, IL | $0 | $604,291 |
Barbara Mettler Personal Tr Champaign, IL | $0 | $38,620 |
Jewish Fund Inc Bloomfield Hills, MI | $68,108,073 | $3,265,979 |
Foundation For Flint Flint, MI | $18,213,449 | $993,569 |
Friends Of Penfield Childrens Center Inc Milwaukee, WI | $8,290,252 | $2,579,522 |
Shure Charitable Tr Created Uw Of Sidney N Shure Chicago, IL | $52,599,907 | $2,093,307 |