2023-01-14T20:12:54-08:00 2022-06-30 954631697 Douglas E Williams CPA 1022 Deepview Dr Covina CA 91724 990 2021-07-01 942902803 Shepherds Gate SHEP 9254434283 1660 Portola Avenue Livermore CA 94551 Mimi Warga President 2023-01-14 true Mimi Warga 999009999 Douglas Williams P01480457 6266414272 2 AAL1 IAL1 FAL1 2021 2023-03-07 01:45:13Z Mimi Warga 1660 Portola Avenue Livermore CA 94551 6928937 false X shepherdsgate.org X 1983 CA 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. 7 7 62 150 0 6404238 5984948 0 3209 6322 -548756 -689528 5858691 5301742 0 0 1689796 1854582 58800 59302 450473 2922260 2612963 4670856 4526847 1187835 774895 10499622 10974806 1252252 952541 9247370 10022265 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. false false 3672814 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. 3672814 true false false false false false false false false false true false false false false false true false false false false false false true true false false false false true false false false false false false false false true false false false false false false false false true 3 0 true 62 true false false false false false false false 0 false false false true false false false X 7 7 false false false false false false false true true false false true true true true true true true true false CA X X Wendy James 9254434283 1660 Portola Avenue Livermore CA 94551 X Carol Patterson Executive Director 40.00 0.00 160006 0 18692 Tim Hunt Director 2.00 0.00 X 0 0 0 Vijay Swamidass Vice President 2.00 0.00 X X 0 0 0 Mimi Warga President 2.00 0.00 X X 0 0 0 Kim Marie Thompson Director 0.00 0.00 X 0 0 0 Mark Holmstedt Treasurer 2.00 0.00 X X 0 0 0 Maggi Cathey Secretary 2.00 0.00 X X 0 0 0 Fiona Parken Director 2.00 0.00 X 0 0 0 160006 18692 1 false true false 0 215748 5769200 2251141 5984948 0 6322 6322 0 0 0 0 215748 34263 -34263 0 937667 1592932 -655265 -655265 0 5301742 -648943 X 0 0 0 0 178698 116154 62544 0 1540646 1274161 219504 46981 0 0 135238 110965 18829 5444 0 0 27500 27500 0 59302 59302 0 45531 19931 11246 14354 0 0 54039 24824 11191 18024 0 0 0 0 0 39497 39497 0 269020 269020 0 Contributions of GIK 1110606 1110606 Donated items used 197368 187659 9709 Direct mail 165975 29861 136114 Repairs and maintenance 143608 140691 2917 559819 388942 72876 98001 4526847 3672814 403560 450473 2995979 3570484 0 0 0 0 0 0 75000 75000 45695 46719 11681585 4398982 7382948 7282603 0 0 0 0 0 10499622 10974806 273023 202823 979229 749718 1252252 952541 X 8934608 9860734 312762 161531 9247370 10022265 10499622 10974806 774895 X false true X true false X 5858960 5117027 6191269 6404238 5984948 29556442 0 0 5858960 5117027 6191269 6404238 5984948 29556442 0 29556442 3387 12092 11523 3209 6322 36533 0 0 29592975 0.99880 0.99890 X 820000 820000 10313052 3997599 6315453 282246 167753 114493 266287 233630 32657 7282603 5301742 5301742 5301742 4526847 4526847 4526847 X X true CA Tea Time 113396 113396 11436 Banquet 102352 102352 2791 1500 18536 215748 215748 2791 1500 29972 34263 -34263 X false false false false false false false false false Carol Patterson Executive Director 160006 18692 178698 2145700 FMV 1 5500 FMV 100 99941 FMV false false false Form 990, Part VI, Line 11b: Form 990 Review Process Review by audit committee prior to filing. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Board oversight. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Executive Committee of Board, oversight and approval. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Executive Committee of Board, oversight and approval. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon request and available on organization's website. Form 990, Part IX, Line 24e: Other Expenses Auto: Column (A) - Total = $17482; Column (B) - Program Services = $17294; Column (C) - Management & General = $50; Column (D) - Fundraising = $138 Form 990, Part IX, Line 24e: Other Expenses Bank charges: Column (A) - Total = $30220; Column (B) - Program Services = $0; Column (C) - Management & General = $30220; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Contributions of cash: Column (A) - Total = $3600; Column (B) - Program Services = $3600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Donor acquisition: Column (A) - Total = $65578; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $65578 Form 990, Part IX, Line 24e: Other Expenses Dues and subscriptions: Column (A) - Total = $4396; Column (B) - Program Services = $252; Column (C) - Management & General = $2063; Column (D) - Fundraising = $2081 Form 990, Part IX, Line 24e: Other Expenses Events: Column (A) - Total = $21663; Column (B) - Program Services = $7672; Column (C) - Management & General = $0; Column (D) - Fundraising = $13991 Form 990, Part IX, Line 24e: Other Expenses Expenses on Sch G Part II: Column (A) - Total = $-34263; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $-34263 Form 990, Part IX, Line 24e: Other Expenses Health and safety: Column (A) - Total = $4639; Column (B) - Program Services = $4639; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Insurance - medical: Column (A) - Total = $77103; Column (B) - Program Services = $54549; Column (C) - Management & General = $15645; Column (D) - Fundraising = $6909 Form 990, Part IX, Line 24e: Other Expenses Insurance - other: Column (A) - Total = $62264; Column (B) - Program Services = $55401; Column (C) - Management & General = $5845; Column (D) - Fundraising = $1018 Form 990, Part IX, Line 24e: Other Expenses Leases: Column (A) - Total = $21817; Column (B) - Program Services = $18530; Column (C) - Management & General = $3287; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Miscellaneous: Column (A) - Total = $491; Column (B) - Program Services = $491; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $36834; Column (B) - Program Services = $5824; Column (C) - Management & General = $0; Column (D) - Fundraising = $31010 Form 990, Part IX, Line 24e: Other Expenses Resident services: Column (A) - Total = $24402; Column (B) - Program Services = $24402; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Staff development: Column (A) - Total = $13232; Column (B) - Program Services = $9848; Column (C) - Management & General = $2451; Column (D) - Fundraising = $933 Form 990, Part IX, Line 24e: Other Expenses Supplies: Column (A) - Total = $54504; Column (B) - Program Services = $52461; Column (C) - Management & General = $451; Column (D) - Fundraising = $1592 Form 990, Part IX, Line 24e: Other Expenses Taxes - other: Column (A) - Total = $7573; Column (B) - Program Services = $7573; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Telephone: Column (A) - Total = $33879; Column (B) - Program Services = $29122; Column (C) - Management & General = $4000; Column (D) - Fundraising = $757 Form 990, Part IX, Line 24e: Other Expenses Thank you letters: Column (A) - Total = $7769; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $7769 Form 990, Part IX, Line 24e: Other Expenses Trash: Column (A) - Total = $15979; Column (B) - Program Services = $15979; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Utilities - gas and electric: Column (A) - Total = $59866; Column (B) - Program Services = $54359; Column (C) - Management & General = $5507; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Utilities - water: Column (A) - Total = $30016; Column (B) - Program Services = $26659; Column (C) - Management & General = $3357; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Volunteer appreciation: Column (A) - Total = $775; Column (B) - Program Services = $287; Column (C) - Management & General = $0; Column (D) - Fundraising = $488