Shepherd's House Ministries

The information in this column was provided to MinistryWatch by the ministry itself. It was last updated 4/7/2021. To update the information in this column, please email: info@ministrywatch.com


Summary

Life change begins with the basics for the underserved in our community. One meal, one shower, one pair of shoes is the beginning of hope for the hopeless. Along with the "Basics," change begins with connection. Shepherd's House Ministries provides a loving, grace-filled community leading to transforming growth.

We believe lives can change within a loving, grace-filled community that reflects our relationship with Jesus, is grounded in God's grace, and leads to a life of authenticity, vulnerability, and transforming growth through dependence on God and interdependence on one another. Shepherd's House Ministries provides a healing environment that is a confessing community where grace flows freely, forgiveness and redemption are experienced, people feel safe, authenticity is the norm, trust flourishes, successes are celebrated, people choose personal responsibility, and protective love is an everyday lifestyle. Our long-term program is built around a nine month to two year, six phase program that has proven to be very effective in helping people break the cycle of homelessness, pain, and hopelessness.


Contact information

Mailing address:
Shepherd's House Ministries
PO Box 5484
Bend, OR 97708

Website: shepherdshouseministries.org

Phone: 541-388-2096

Email: info@shepherdshouseministries.org


Organization details

EIN: 753207723

CEO/President: Curt Floski

Chairman: Dr. Randall Jacobs

Board size: 6

Founder:

Year founded: 2014

Tax deductible: Yes

Fiscal year end: 06/30

Member of ECFA: Yes

Member of ECFA since: 2019


Purpose

Our goal is to create a safe and healing environment where hurting people can be transformed from the inside out. At Shepherd's House Ministries, we strive to feed the hungry and to shelter the homeless, but our deeper aim is to walk alongside the hurting and the needy to effectively address the life-controlling issues that perpetuate the long-term cycles of pain and homelessness. In an environment of grace, our goal is not to modify behavior. Our goal is to see hearts healed and lives changed from the inside out. Shepherd's House Ministries exists to teach, train, and equip. We create and implement high-impact, transformative programs that God uses to radically change lives.


Mission statement

Our mission is to foster lasting life-change in the lives of men and women struggling with trauma and addiction. We also serve the greater homeless community with emergency shelter, food, and supplies.


Statement of faith

Transparency grade

A

To understand our transparency grade, click here.


Financial efficiency ratings

Sector: Rescue Missions/Homeless Shelters

CategoryRatingOverall rankSector rank
Overall efficiency rating611 of 940112 of 160
Fund acquisition rating715 of 942134 of 160
Resource allocation rating670 of 942115 of 160
Asset utilization rating239 of 94050 of 160

Financial ratios

Funding ratiosSector median20202019201820172016
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
10%16%22%13%30%11%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
8%15%22%13%29%11%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
91%97%100%99%99%100%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
10%19%22%13%21%18%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
9%3%0%1%1%0%
 
Operating ratiosSector median20202019201820172016
Program expense ratio Program expense ratio =
Program services /
Total expenses
80%75%71%80%70%70%
Spending ratio Spending ratio =
Total expenses /
Total revenue
95%82%103%94%143%61%
Program output ratio Program output ratio =
Program services /
Total revenue
75%61%73%76%100%43%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
5%18%-3%6%-43%39%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
4%33%-4%9%-21%59%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
9%6%7%6%10%13%
 
Investing ratiosSector median20202019201820172016
Total asset turnover Total asset turnover =
Total expenses /
Total assets
0.581.011.040.940.440.62
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
3.761.953.572.392.422.09
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
2.241.983.722.251.061.29
 
Liquidity ratiosSector median20202019201820172016
Current ratio Current ratio =
Total current assets /
Total current liabilities
10.1411.624.5013.423036.02368.84
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.080.090.220.070.000.00
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
4.455.532.514.9411.349.29
 
Solvency ratiosSector median20202019201820172016
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
10%31%35%33%38%34%
Debt ratio Debt ratio =
Debt /
Total assets
1%19%28%29%38%33%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
141%68%63%72%143%108%

Financials

Balance sheet
 
Assets20202019201820172016
Cash$988,152$299,235$629,200$619,063$813,643
Receivables, inventories, prepaids$16,865$12,947$5,933$3,321$4,821
Short-term investments$94,949$107,386$0$0$0
Other current assets$0$0$0$0$0
Total current assets$1,099,966$419,568$635,133$622,384$818,464
Long-term investments$0$0$0$0$0
Fixed assets$1,050,426$1,078,593$880,151$882,571$892,459
Other long-term assets$0$290$1,000$1,920$1,920
Total long-term assets$1,050,426$1,078,883$881,151$884,491$894,379
Total assets$2,150,392$1,498,451$1,516,284$1,506,875$1,712,843
 
Liabilities20202019201820172016
Payables and accrued expenses$94,626$93,197$47,319$205$2,219
Other current liabilities$0$0$0$0$0
Total current liabilities$94,626$93,197$47,319$205$2,219
Debt$402,073$425,042$446,668$565,803$572,632
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$180,600$0$0$0$0
Total long-term liabilities$582,673$425,042$446,668$565,803$572,632
Total liabilities$677,299$518,239$493,987$566,008$574,851
 
Net assets20202019201820172016
Without donor restrictions$1,406,747$807,844$767,923$766,149$762,525
With donor restrictions$66,346$172,368$254,374$174,718$375,467
Net assets$1,473,093$980,212$1,022,297$940,867$1,137,992
 
Revenues and expenses
 
Revenue20202019201820172016
Total contributions$2,602,800$1,514,520$1,500,302$456,720$1,721,026
Program service revenue$43,700$32,370$13,400$0$0
Membership dues$0$0$0$0$0
Investment income$7,420$4,060$2,935$4,466$2,196
Other revenue$20,576($31,893)$746$0$230
Total other revenue$71,696$4,537$17,081$4,466$2,426
Total revenue$2,674,496$1,519,057$1,517,383$461,186$1,723,452
 
Expenses20202019201820172016
Program services$1,635,182$1,112,072$1,148,536$459,616$734,171
Management and general$140,194$112,556$87,250$62,860$132,340
Fundraising$406,239$336,488$192,111$135,835$187,328
Total expenses$2,181,615$1,561,116$1,427,897$658,311$1,053,839
 
Change in net assets20202019201820172016
Surplus (deficit)$492,881($42,059)$89,486($197,125)$669,613
Other changes in net assets$0$0$0$0$0
Total change in net assets$492,881($42,059)$89,486($197,125)$669,613

Compensation

NameTitleCompensation
Curt FloskiExecutive Director$95,714
Denise M HenningDirector of Finance Contract$54,146

Compensation data as of: 6/30/2020


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 4/7/2021. To update the information below, please email: info@ministrywatch.com


History


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