2021-01-27T09:54:59-08:00 2020-06-30 954631697 Douglas E Williams CPA 1022 Deepview Dr Covina CA 91724 990 2019-07-01 942902803 Shepherds Gate SHEP 9254434283 1660 Portola Avenue Livermore CA 94551 Mimi Warga President 2020-10-25 true Douglas Williams P01480457 6266414272 2019 2022-09-23 18:48:47Z Mimi Warga 1660 Portola Avenue Livermore CA 94551 6734756 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 71 150 0 5389323 6037397 0 12092 11523 -339363 -422418 5062052 5626502 0 0 1585438 1541269 60603 70043 461071 3480804 3099930 5126845 4711242 -64793 915260 8567450 9466460 1423175 1406925 7144275 8059535 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 3871027 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. 3871027 true true 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 10 0 true 71 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 137515 0 17227 Tim Hunt Director 2.00 0.00 X 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 0 0 0 Fiona Parken Director 2.00 0.00 X 0 0 0 137515 17227 1 false true false 0 6037397 2452617 6037397 0 11523 11523 0 0 0 0 153872 33171 120701 0 531964 1075083 -543119 -543119 0 5626502 -531596 X 0 0 0 0 154742 100582 54160 0 1263550 1053784 160758 49008 0 0 122977 99813 14100 9064 0 0 30349 30349 0 70043 70043 0 13106 7386 5720 378 318 60 0 35902 6862 7213 21827 0 0 0 0 0 56730 56730 0 264121 264121 0 Contributions of GIK 1635211 1635211 Donated items used 277156 277156 Direct mail 176077 31372 144705 Insurance - medical 81795 48886 23747 9162 529105 345536 80527 103042 4711242 3871027 379144 461071 769997 1954283 0 0 0 0 0 0 50000 50000 36551 51673 11297424 3886920 7658311 7410504 0 0 0 15231 0 37360 0 8567450 9466460 160484 152068 1262691 1254857 1423175 1406925 X 7105315 7594483 38960 465052 7144275 8059535 8567450 9466460 915260 X false true X true false X 6006740 5048304 5858960 5117027 6191269 28222300 0 0 6006740 5048304 5858960 5117027 6191269 28222300 0 28222300 2546 2700 3387 12092 11523 32248 0 0 28254548 0.99890 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 820000 820000 9999663 3496993 6502670 8153 8153 203321 164723 38598 266287 225204 41083 7410504 5626502 5626502 5626502 4711242 4711242 4711242 X X X true CA Banquet 153872 153872 24800 8371 153872 153872 24800 8371 33171 120701 X false false false false false false false false false Carol Patterson Executive Director 137515 17227 154742 2116700 FMV 2 6949 FMV 100 328968 FMV false true 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 = $14126; Column (B) - Program Services = $13611; Column (C) - Management & General = $0; Column (D) - Fundraising = $515 Form 990, Part IX, Line 24e: Other Expenses Bank charges: Column (A) - Total = $49432; Column (B) - Program Services = $0; Column (C) - Management & General = $49432; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Contributions of cash: Column (A) - Total = $2400; Column (B) - Program Services = $2400; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Donor acquisition: Column (A) - Total = $65618; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $65618 Form 990, Part IX, Line 24e: Other Expenses Dues and subscriptions: Column (A) - Total = $3486; Column (B) - Program Services = $53; Column (C) - Management & General = $1624; Column (D) - Fundraising = $1809 Form 990, Part IX, Line 24e: Other Expenses Events: Column (A) - Total = $33248; Column (B) - Program Services = $13137; Column (C) - Management & General = $0; Column (D) - Fundraising = $20111 Form 990, Part IX, Line 24e: Other Expenses Expenses on Sch G Part II: Column (A) - Total = $-33171; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $-33171 Form 990, Part IX, Line 24e: Other Expenses Health and safety: Column (A) - Total = $3644; Column (B) - Program Services = $3644; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Insurance - other: Column (A) - Total = $62837; Column (B) - Program Services = $53357; Column (C) - Management & General = $8095; Column (D) - Fundraising = $1385 Form 990, Part IX, Line 24e: Other Expenses Leased equipment: Column (A) - Total = $18834; Column (B) - Program Services = $15532; Column (C) - Management & General = $3302; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Meetings: Column (A) - Total = $1018; Column (B) - Program Services = $560; Column (C) - Management & General = $0; Column (D) - Fundraising = $458 Form 990, Part IX, Line 24e: Other Expenses Miscellaneous: Column (A) - Total = $8161; Column (B) - Program Services = $8161; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Postage and Shipping: Column (A) - Total = $41510; Column (B) - Program Services = $5135; Column (C) - Management & General = $0; Column (D) - Fundraising = $36375 Form 990, Part IX, Line 24e: Other Expenses Repairs and maintenance: Column (A) - Total = $68748; Column (B) - Program Services = $64981; Column (C) - Management & General = $3767; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Resident services: Column (A) - Total = $10597; Column (B) - Program Services = $10597; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Staff development: Column (A) - Total = $10071; Column (B) - Program Services = $7855; Column (C) - Management & General = $1755; Column (D) - Fundraising = $461 Form 990, Part IX, Line 24e: Other Expenses Supplies: Column (A) - Total = $31820; Column (B) - Program Services = $29410; Column (C) - Management & General = $1628; Column (D) - Fundraising = $782 Form 990, Part IX, Line 24e: Other Expenses Taxes - other: Column (A) - Total = $8947; Column (B) - Program Services = $8947; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Telephone: Column (A) - Total = $22889; Column (B) - Program Services = $19462; Column (C) - Management & General = $2783; Column (D) - Fundraising = $644 Form 990, Part IX, Line 24e: Other Expenses Thank you letters: Column (A) - Total = $7710; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $7710 Form 990, Part IX, Line 24e: Other Expenses Trash: Column (A) - Total = $15428; Column (B) - Program Services = $15428; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Utilities - gas and electric: Column (A) - Total = $51688; Column (B) - Program Services = $47019; Column (C) - Management & General = $4669; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Utilities - water: Column (A) - Total = $29605; Column (B) - Program Services = $26133; Column (C) - Management & General = $3472; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e: Other Expenses Volunteer appreciation: Column (A) - Total = $459; Column (B) - Program Services = $114; Column (C) - Management & General = $0; Column (D) - Fundraising = $345