Doulos Ministries, Inc. dba Shelterwood

The information in this column was provided to MinistryWatch by the ministry itself. It was last updated 2/22/2021. To update the information in this column, please email: info@ministrywatch.com


Summary

Shelterwood is a Christ-centered residential treatment facility for struggling teens. We provide a safe, structured and loving environment for teenagers dealing with behavioral and mental health conditions. For 40 years, we have transformed young lives and brought hope and restoration to families. Shelterwood is one of the few residential treatment centers to be awarded The Joint Commission's Gold Seal of Approval® for Behavioral Health Care Accreditation and holds the distinguished designation as a NATSAP Gold Seal Recipient for Evidence-based Outcomes. Shelterwood's on-campus High School offers coursework at a variety of academic levels. Each teen is surrounded by an interdisciplinary team of licensed therapists, certified addiction counselors, accredited teachers, mentors, and other Christian men and women devoted to helping them find their footing so they can stand firm in the truth of who they were created to be. This organization is a nonprofit. Contributions to it are fully tax deductible to the extent allowed by law. It is a member of the Evangelical Council for Financial Accountability (ECFA).


Contact information

Mailing address:
3205 N Twyman Rd
Independence, MO 64058

Website: www.shelterwood.org

Phone: 877-871-0098

Email: info@shelterwood.org


Organization details

EIN: 237362463

CEO/President: Jim Marvine

Chairman: Al Smith

Board size: 6

Founder:

Year founded: 1980

Tax deductible: Yes

Fiscal year end: 08/31

Member of ECFA: Yes

Member of ECFA since: 2015


Purpose

Shelterwood is a Christ-centered residential treatment facility for struggling teens. We provide a safe, structured and loving environment for teenagers dealing with behavioral and mental health conditions. For 40 years, we have transformed young lives and brought hope and restoration to families. Shelterwood is one of the few residential treatment centers to be awarded The Joint Commission's Gold Seal of Approval® for Behavioral Health Care Accreditation and holds the distinguished designation as a NATSAP Gold Seal Recipient for Evidence-based Outcomes. Shelterwood's on-campus High School offers coursework at a variety of academic levels. Each teen is surrounded by an interdisciplinary team of licensed therapists, certified addiction counselors, accredited teachers, mentors, and other Christian men and women devoted to helping them find their footing so they can stand firm in the truth of who they were created to be. This organization is a nonprofit. Contributions to it are fully tax deductible to the extent allowed by law. It is a member of the Evangelical Council for Financial Accountability (ECFA).


Mission statement


Statement of faith

Doulos uses the following to express its statement of faith:

In the verbal, plenary inspiration of the Bible and that it is the supreme and final authority for faith and life.

In the Unity and trinity of the Godhead; Father, Son, and Holy Spirit. These three Persons are one God, having precisely the same nature, attributes, and perfections.

In Jesus Christ, God's only begotten Son, our sole Mediator; we believe further in His eternal existence as God, His incarnations and virgin birth, His sinless life, His death on the cross as the substitutionary atonement for sin, His literal, bodily resurrection from the dead, His present ministry of intercession in Heaven, and His personal, future return to earth.

In the Holy Spirit, His personality, and His activity in regeneration, sanctification, and preservation.

That man was created in the image of God, that he sinned in Adam, and that he is now a sinner by nature and by choice.

In salvation by grace through faith in Jesus Christ, apart from human merit, works, or ceremonies.

That the church is the spiritual body of which Christ is the Head and that there is a twofold aspect to the church, the universal and the local.

In the resurrection of the human body; the eternal existence of all men either in heaven or Hell; in divine judgments, rewards, and punishments.

That we are under obligation to contend earnestly for the faith once delivered to the saints.

Transparency grade

A

To understand our transparency grade, click here.


Financial efficiency ratings

Sector: Leadership Training

CategoryRatingOverall rankSector rank
Overall efficiency rating432 of 9139 of 20
Fund acquisition rating148 of 9154 of 20
Resource allocation rating298 of 9156 of 20
Asset utilization rating891 of 91319 of 20

Financial ratios

Funding ratiosSector median20202019201820172016
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
11%1%15%9%1%4%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
7%1%3%3%0%1%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
83%63%22%31%63%20%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
7%1%2%1%1%1%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
17%37%78%69%37%80%
 
Operating ratiosSector median20202019201820172016
Program expense ratio Program expense ratio =
Program services /
Total expenses
79%87%87%92%93%93%
Spending ratio Spending ratio =
Total expenses /
Total revenue
98%67%147%176%51%106%
Program output ratio Program output ratio =
Program services /
Total revenue
79%58%128%163%47%100%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
2%33%-47%-76%49%-6%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
6%22%-20%-17%30%-3%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
11%12%11%6%6%6%
 
Investing ratiosSector median20202019201820172016
Total asset turnover Total asset turnover =
Total expenses /
Total assets
1.750.450.540.380.300.29
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
1.195.93127.9825.1725.0629.74
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
2.442.6469.499.447.628.76
 
Liquidity ratiosSector median20202019201820172016
Current ratio Current ratio =
Total current assets /
Total current liabilities
8.286.720.471.994.840.11
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.120.152.110.500.219.28
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
4.303.87-0.190.631.25-11.35
 
Solvency ratiosSector median20202019201820172016
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
16%3%13%2%1%31%
Debt ratio Debt ratio =
Debt /
Total assets
0%0%12%0%0%0%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
41%219%160%261%326%233%

Financials

Balance sheet
 
Assets20202019201820172016
Cash$2,800,364$45,568$446,919$662,746$575,242
Receivables, inventories, prepaids$67,873$70,396$180,423$66,519$55,214
Short-term investments$0$0$0$0$0
Other current assets$0$0$0$0$0
Total current assets$2,868,237$115,964$627,342$729,265$630,456
Long-term investments$0$0$0$0$0
Fixed assets$14,142,579$14,722,740$15,133,100$17,482,539$18,090,575
Other long-term assets$0$2,836$27,199$60,724$28,856
Total long-term assets$14,142,579$14,725,576$15,160,299$17,543,263$18,119,431
Total assets$17,010,816$14,841,540$15,787,641$18,272,528$18,749,887
 
Liabilities20202019201820172016
Payables and accrued expenses$298,380$168,071$164,375$63,144$49,388
Other current liabilities$128,217$76,276$151,137$87,430$5,802,786
Total current liabilities$426,597$244,347$315,512$150,574$5,852,174
Debt$4,552$1,716,552$0$0$0
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$8,000$14,498$12,650$13,120$15,335
Total long-term liabilities$12,552$1,731,050$12,650$13,120$15,335
Total liabilities$439,149$1,975,397$328,162$163,694$5,867,509
 
Net assets20202019201820172016
Without donor restrictions$16,571,667$12,855,123$15,459,479$18,108,834$12,773,243
With donor restrictions$0$11,020$0$0$109,135
Net assets$16,571,667$12,866,143$15,459,479$18,108,834$12,882,378
 
Revenues and expenses
 
Revenue20202019201820172016
Total contributions$7,132,760$1,199,510$1,029,770$6,910,349$1,017,180
Program service revenue$4,138,174$4,193,869$2,990,464$3,825,553$4,144,419
Membership dues$0$0$0$0$0
Investment income$5,205$29($731,067)$527($8,344)
Other revenue$1,112$71,775$68,681$184,740$29,851
Total other revenue$4,144,491$4,265,673$2,328,078$4,010,820$4,165,926
Total revenue$11,277,251$5,465,183$3,357,848$10,921,169$5,183,106
 
Expenses20202019201820172016
Program services$6,553,384$6,972,513$5,458,456$5,161,256$5,160,819
Management and general$933,706$905,319$377,396$341,611$315,321
Fundraising$84,637$180,687$88,624$51,621$43,817
Total expenses$7,571,727$8,058,519$5,924,476$5,554,488$5,519,957
 
Change in net assets20202019201820172016
Surplus (deficit)$3,705,524($2,593,336)($2,566,628)$5,366,681($336,851)
Other changes in net assets$0$0$0$0$0
Total change in net assets$3,705,524($2,593,336)($2,566,628)$5,366,681($336,851)

Compensation

NameTitleCompensation
Jim MarvinePresident/Ce$181,798
Fred L TimberlakeCFO$146,624
Melissa WinstonCOO$18,284
Josh HengesCdo$1,923

Compensation data as of: 8/31/2020


Response from ministry

No response has been provided by this ministry.


The information below was provided to MinistryWatch by the ministry itself. It was last updated 2/22/2021. To update the information below, please email: info@ministrywatch.com


History


Program accomplishments

Doulos describes its program accomplishments as follows:

LeadTime
20 students participated in LeadTime in 1999. 28 new students entered in September. Since 1980, LeadTime has graduated 429 students.

Shelterwood
65 families participated in Shelterwood in 1999 (25 in Branson, MO and 40 in Denver, CO). Since 1982, Shelterwood has helped restore 469 families.

The Sky's The Limit
1,726 campers came to The Sky's The Limit during 1999. 103 leaders were trained, 213 volunteers served from 16 mission groups. 12 Metro schools brought 773 students to the Denver facility for esteem-building activities. Since 1986, The Sky's The Limit has served 16,069 campers and trained 1,217 leaders.


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