Shepherds Gate in Livermore, California (CA)

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Shepherds Gate
Employer Identification Number (EIN)942902803
Name of OrganizationShepherds Gate
Address1660 Portola Ave, Livermore, CA 94551-1632
ActivitiesDescribed in section 170(b)1)(a)(vi) of the Code
SubsectionCharitable Organization
Ruling Date04/1984
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2014
Assets$5,000,000 to $9,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$8,935,680
Amount of Income$6,862,262
Form 990 Revenue Amount$5,178,018
National Taxonomy of Exempt Entities (NTEE)Housing, Shelter: Homeless, Temporary Shelter For


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Amount of income in 2014: $6,862,262 (it was $5,329,885 in 2013)
Shepherds Gate: 

 $6,862,262
Other organizations performing similar types of work: 

 $1,274,515

Assets in 2014: $8,935,680 (it was $8,790,946 in 2013)
This organization: 

 $8,935,680
Other organizations performing similar types of work: 

 $1,979,549

Expenses in 2014: $5,313,236
This organization: 

 $5,313,236
Other organizations performing similar types of work: 

 $1,251,873

Income to expenses ratio in 2014: 1.3
Shepherds Gate: 

 1.3
Other organizations performing similar types of work: 

 1.1

Number of employees in 2014: 85
Shepherds Gate: 

 85
Other organizations performing similar types of work: 

 28

Grants share in income in 2014: 117.2%
Shepherds Gate: 

 117.2%
Other organizations performing similar types of work: 

 88.8%

Financial snapshot ($)

Revenue for 2014

Assets at the end of 2014

Functional expenses for 2014

Support schedule

Checklist
201220132014
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?NoNo
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?NoNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?NoNo
Did the organization obtain separate, independent audited financial statements for the tax year?NoNo
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?YesNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYes
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?NoNo
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?NoNo
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?YesYes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
2011201220132014
The number reported in Box 3 of Form 109666
The number of Forms W-2G10
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesNo
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return6485
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoYes
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0$0
Gross receipts for public use of club facilities $0$0$0$0
Gross income from members or shareholders$0$0$0$0
Gross income from other sources$0$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
201220132014
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$105,505$94,312
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$10,538$11,980
Total number of individuals who received more than $100,000 of reportable compensation from the organization10
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
2011201220132014
Total revenue$4,886,532$4,951,948$5,329,885$5,178,018
Contributions, Gifts, Grants and Other Similar Amounts$5,313,393$5,413,375$5,839,844$6,071,202
Program Service Revenue$0$0$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$3,573$173$3,443$69
Income from investment of tax-exempt bond proceeds$0$0$0$0
Royalties$0$0$0$0
Net rental income$0$0$0$0
Net gain/loss from sales of assets other than inventory$0$0$0$0
Net income/loss from fundraising events$0$0$0$-59,422
Gross income from fundraising events$0$0$0$0
Less: direct expenses$0$0$0$59,422
Net income/loss from gaming activities$0$0$0$0
Net income/loss from sales of inventory$-430,434$-461,600$-513,402$-833,831
Gross sales of inventory, less returns and allowances$572,452$669,358$704,889$790,991
Less: cost of goods sold$1,002,886$1,130,958$1,218,291$1,624,822
Miscellaneous Revenue$0$0$0$0
Statement of Functional Expenses
2011201220132014
Total functional expenses$4,655,806$4,798,116$5,308,932$5,313,236
Grants and other assistance to domestic organizations and domestic governments$0$0
Grants and other assistance to domestic individuals$0$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$0
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$0$108,146$116,043$106,292
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$1,097,360$1,014,874$1,193,186$1,243,720
Pension plan accruals and contributions$0$0
Other employee benefits$0$0
Payroll taxes$0$87,339$104,486$105,238
Fees for services (non-employees)
Management$0$0
Legal$0$0
Accounting$0$0
Lobbying$0$0
Professional fundraising services$0$0$156,497$0
Investment management fees$0$0
Other$0$0
Advertising and promotion$1,242$881
Office expenses$27,218$51,693
Information technology$62,562$62,630
Royalties$0$0
Occupancy$16,746$0
Travel$0$0
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$0$0
Interest$22,780$22,183
Payments to affiliates$0$0
Depreciation, depletion, and amortization$197,060$199,817
Insurance$0$0
Other expenses$2,323,092$2,297,297
Other expenses$328,881$336,225
Other expenses$127,889$122,863
Other expenses$123,696$122,849
Other expenses$507,554$641,548
Balance Sheet
2011201220132014
Total assets$8,688,065$8,815,684$8,790,946$8,935,680
Cash - non-interest-bearing$641,590$246,438
Savings and temporary cash investments$0$0
Pledges and grants receivable, net$0$0
Accounts receivable, net$0$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$50,000$50,000
Prepaid expenses and deferred charges$18,500$41,084
Land, buildings, and equipment: cost or other basis$8,058,549$8,573,397
Investments - publicly traded securities$0$0
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$22,307$24,761
Total liabilities$1,226,486$1,200,273$1,154,582$1,434,534
Accounts payable and accrued expenses$146,615$190,406
Grants payable$0$0
Deferred revenue$0$0
Tax-exempt bond liabilities$0$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$1,109,280$1,077,770$1,007,967$1,244,128
Unsecured notes and loans payable to unrelated third parties$0$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$0
Total net assets or fund balances$7,461,579$7,615,411$7,636,364$7,501,146
Unrestricted net assets$7,373,009$7,349,173
Temporarily restricted net assets$263,355$151,973
Permanently restricted net assets$0$0
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0$0
Reason for Public Charity Status (for 2014)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2010 - 2014)
2010 - 2014 Total
Public Support$28,437,878
Subtotal Support$28,437,878
Gifts, grants, contributions, and membership fees received$28,437,878
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$28,446,982
Public Support$28,437,878
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$9,104
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$0
Gross receipts from related activities, etc.$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Innvision Shelter Network181 Constitution Dr, Menlo Park, CA 94025-1106CA1992-05$22,629,790
2Community Housing Partnership A Ca Nonprofit Public Benefit Corp20 Jones Street Suite 200, San Francisco, CA 94102-3987CA1994-10$11,393,593
3S V D P Management Inc3350 E St, San Diego, CA 92102-3332CA1995-08$10,184,263
4Homefirst Services Of Santa Clara County507 Valley Way, Milpitas, CA 95035-4105CA1980-09$9,410,819
5Shelter Inc Of Contra Costa County1333 Willow Pass Rd Ste 206, Concord, CA 94520-7931CA1991-10$8,889,707
6American Family Housing, Shelter For The Homeless15161 Jackson St, Midway City, CA 92655-1432CA1985-07$4,997,546
7Mercy House Living CentersPO BOX 1905, Santa Ana, CA 92702-1905CA1989-04$3,957,724
8Chico Community Shelter Partnership101 Silver Dollar Way, Chico, CA 95928-4402CA2001-01$561,481
9San Diego Rescue Mission IncPO BOX 80427, San Diego, CA 92138-0427CA1957-10$19,851,368
10Shepherds Gate1660 Portola Ave, Livermore, CA 94551-1632CA1984-04$6,862,262
11Santa Barbara Rescue Mission535 E Yanonali St, Santa Barbara, CA 93103-3254CA1966-05$2,354,630
12Skid Row Development Corp307 S Central Ave, Los Angeles, CA 90013-1709CA1979-01$1,799,733
13Gospel Center Rescue Mission Inc445 S San Joaquin St, Stockton, CA 95203-3537CA1954-10$1,325,755
14Stop Homelessness In The Rio Hondo Area, Rio Hondo Temporary Home12300 Fourth St 2, Norwalk, CA 90650CA1987-03$1,202,356
15Samaritan Center-Simi Valley540 C E Los Angeles Avenue, Simi Valley, CA 93065CA1996-11$288,074
16Family Promise Of The Verdugos2406 N Naomi St Apt A, Burbank, CA 91504-3233CA2009-06$141,621
17Community Connectors1517 E Garfield Ave Apt 104, Glendale, CA 91205-3847CA2007-09$0
18Joyful Life Outreach7245 Del Rosa Ave, San Bernardino, CA 92404CA2009-04$0
19O Taste And See1996 W 9th St, Pomona, CA 91766-1017CA2006-11$0
20Urban Hope Inc1903 S Westgate Ave, Los Angeles, CA 90025CA2007-06$0
Number of organizations performing similar types of work
Alaska3
Alabama2
Arkansas5
Arizona1
California44
Colorado5
Connecticut8
District of Columbia6
Delaware2
Florida19
Georgia12
Hawaii3
Iowa4
Idaho2
Illinois10
Indiana8
Kansas4
Kentucky2
Louisiana5
Massachusetts14
Maryland10
Michigan16
Minnesota5
Missouri7
Mississippi1
Montana2
North Carolina7
Nebraska1
New Hampshire2
New Jersey7
New Mexico1
Nevada3
New York26
Ohio5
Oklahoma4
Oregon5
Pennsylvania12
Rhode Island2
South Carolina7
South Dakota1
Tennessee10
Texas12
Utah1
Virginia12
Washington10
Wisconsin4
West Virginia3
Wyoming1
International1
Total337

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