2024-03-13T16:54:32-07:00 2023-06-30 954631697 Douglas E Williams CPA 1022 Deepview Dr Covina CA 91724 990 2022-07-01 942902803 Shepherds Gate SHEP 9254434283 1660 Portola Avenue Livermore CA 94551 Vijay Swamidass Chair 2024-03-13 true Vijay Swamidass 999009999 true Douglas Williams P01480457 6266414272 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Mimi Warga 1660 Portola Avenue Livermore CA 94551 6892621 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. 9 9 62 150 0 5984948 5614220 0 6322 89225 -689528 -471817 5301742 5231628 0 0 1854582 1887412 59302 0 449465 2612963 2688211 4526847 4575623 774895 656005 10974806 11801616 952541 1123346 10022265 10678270 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 3714345 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. 3714345 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false true false false false false false false false false true false false false false false false false false true 2 0 true 62 true false false false false false false false 0 false false false true false false false X 9 9 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 154000 0 21275 Tim Hunt Director 2.00 0.00 X 0 0 0 Vijay Swamidass Chair 2.00 0.00 X X 0 0 0 Mimi Warga Vice Chair 2.00 0.00 X X 0 0 0 Kim Marie Thompson Director 2.00 0.00 X 0 0 0 Margaret Smith-McCollum Director 2.00 0.00 X 0 0 0 Megan Kloop Director 2.00 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 154000 21275 1 false true false 0 5614220 2119983 5614220 0 89225 89225 0 0 0 0 272918 51661 221257 0 916258 1609332 -693074 -693074 0 5231628 -603849 X 0 0 0 0 154000 100100 41580 12320 0 1594057 1328574 164325 101158 0 0 139355 114228 19163 5964 148126 35205 39632 73289 0 0 0 0 0 0 0 0 64242 21527 21470 21245 0 0 0 0 0 34633 34633 0 285501 285501 0 Contributions of GIK 991589 991589 Donated items used 206721 206721 Direct mail 180478 54751 125727 Repairs and maintenance 126322 126322 650599 449827 91010 109762 4575623 3714345 411813 449465 3570484 1588629 2649622 0 0 0 0 0 75000 75000 46719 53465 11676451 4623307 7282603 7053144 0 0 0 0 381756 10974806 11801616 202823 178342 749718 563248 381756 952541 1123346 X 9860734 10512154 161531 166116 10022265 10678270 10974806 11801616 656005 X false true X true false X 5117027 6191269 6404238 5984948 5614220 29311702 0 0 5117027 6191269 6404238 5984948 5614220 29311702 0 29311702 12092 11523 3209 6322 89225 122371 0 0 29434073 0.99580 0.99880 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 820000 820000 10313052 4250280 6062772 315551 189211 126340 227848 183816 44032 7053144 Lease liability 381756 381756 5231628 5231628 5231628 4575623 4575623 4575623 X X true CA Fall Fund Raising Event 193090 193090 39866 Tea Time 79828 79828 11795 272918 272918 51661 51661 221257 X false false false false false false false false false Carol Patterson Executive Director 154000 21275 175275 2012882 3 11015 25 96086 false false false 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. Form 990, Part IX, Line 24e Auto: Column (A) - Total = $12519; Column (B) - Program Services = $12107; Column (C) - Management & General = $75; Column (D) - Fundraising = $337 Form 990, Part IX, Line 24e Bank charges: Column (A) - Total = $41197; Column (B) - Program Services = $0; Column (C) - Management & General = $41197; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Contributions of cash: Column (A) - Total = $4600; Column (B) - Program Services = $4600; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Donor acquisition: Column (A) - Total = $65499; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $65499 Form 990, Part IX, Line 24e Dues and subscriptions: Column (A) - Total = $6229; Column (B) - Program Services = $0; Column (C) - Management & General = $2044; Column (D) - Fundraising = $4185 Form 990, Part IX, Line 24e Events: Column (A) - Total = $51661; Column (B) - Program Services = $21613; Column (C) - Management & General = $0; Column (D) - Fundraising = $30048 Form 990, Part IX, Line 24e Expenses on Sch G Part II: Column (A) - Total = $-51661; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $-51661 Form 990, Part IX, Line 24e Health and safety: Column (A) - Total = $477; Column (B) - Program Services = $477; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Insurance - medical: Column (A) - Total = $100907; Column (B) - Program Services = $72066; Column (C) - Management & General = $20285; Column (D) - Fundraising = $8556 Form 990, Part IX, Line 24e Insurance - other: Column (A) - Total = $79576; Column (B) - Program Services = $73479; Column (C) - Management & General = $5009; Column (D) - Fundraising = $1088 Form 990, Part IX, Line 24e Leases: Column (A) - Total = $24023; Column (B) - Program Services = $20612; Column (C) - Management & General = $3411; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Miscellaneous: Column (A) - Total = $1533; Column (B) - Program Services = $822; Column (C) - Management & General = $0; Column (D) - Fundraising = $711 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $43085; Column (B) - Program Services = $4302; Column (C) - Management & General = $0; Column (D) - Fundraising = $38783 Form 990, Part IX, Line 24e Resident services: Column (A) - Total = $41097; Column (B) - Program Services = $41097; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Staff development: Column (A) - Total = $8651; Column (B) - Program Services = $6026; Column (C) - Management & General = $2125; Column (D) - Fundraising = $500 Form 990, Part IX, Line 24e Supplies: Column (A) - Total = $42891; Column (B) - Program Services = $39071; Column (C) - Management & General = $2311; Column (D) - Fundraising = $1509 Form 990, Part IX, Line 24e Taxes - other: Column (A) - Total = $7453; Column (B) - Program Services = $7453; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Telephone: Column (A) - Total = $43242; Column (B) - Program Services = $37102; Column (C) - Management & General = $5010; Column (D) - Fundraising = $1130 Form 990, Part IX, Line 24e Thank you letters: Column (A) - Total = $8769; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $8769 Form 990, Part IX, Line 24e Trash: Column (A) - Total = $17705; Column (B) - Program Services = $17705; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Utilities - gas and electric: Column (A) - Total = $72412; Column (B) - Program Services = $66353; Column (C) - Management & General = $6059; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Utilities - water: Column (A) - Total = $28061; Column (B) - Program Services = $24577; Column (C) - Management & General = $3484; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Volunteer appreciation: Column (A) - Total = $673; Column (B) - Program Services = $365; Column (C) - Management & General = $0; Column (D) - Fundraising = $308