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 rating610 of 817110 of 150
Fund acquisition rating750 of 817142 of 150
Resource allocation rating665 of 817119 of 150
Asset utilization rating174 of 81737 of 150

Financial ratios

Funding ratiosSector median20192018201720162015
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
9%22%13%30%11%15%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
8%22%13%29%11%15%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
91%100%99%99%100%99%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
9%22%13%21%18%19%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
9%0%1%1%0%1%
 
Operating ratiosSector median20192018201720162015
Program expense ratio Program expense ratio =
Program services /
Total expenses
79%71%80%70%70%68%
Spending ratio Spending ratio =
Total expenses /
Total revenue
97%103%94%143%61%77%
Program output ratio Program output ratio =
Program services /
Total revenue
76%73%76%100%43%53%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
3%-3%6%-43%39%23%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
3%-4%9%-21%59%41%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
10%7%6%10%13%13%
 
Investing ratiosSector median20192018201720162015
Total asset turnover Total asset turnover =
Total expenses /
Total assets
0.621.040.940.440.621.36
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
3.903.572.392.422.091.49
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
2.493.722.251.061.292.03
 
Liquidity ratiosSector median20192018201720162015
Current ratio Current ratio =
Total current assets /
Total current liabilities
9.924.5013.423036.02368.8427.86
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.080.220.070.000.000.04
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
4.132.514.9411.349.295.71
 
Solvency ratiosSector median20192018201720162015
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
9%35%33%38%34%2%
Debt ratio Debt ratio =
Debt /
Total assets
0%28%29%38%33%0%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
143%63%72%143%108%72%

Financials

Balance sheet
 
Assets20192018201720162015
Cash$299,235$629,200$619,063$813,643$318,186
Receivables, inventories, prepaids$12,947$5,933$3,321$4,821$2,821
Short-term investments$107,386$0$0$0$0
Other current assets$0$0$0$0$0
Total current assets$419,568$635,133$622,384$818,464$321,007
Long-term investments$0$0$0$0$0
Fixed assets$1,078,593$880,151$882,571$892,459$156,611
Other long-term assets$290$1,000$1,920$1,920$2,020
Total long-term assets$1,078,883$881,151$884,491$894,379$158,631
Total assets$1,498,451$1,516,284$1,506,875$1,712,843$479,638
 
Liabilities20192018201720162015
Payables and accrued expenses$93,197$47,319$205$2,219$11,523
Other current liabilities$0$0$0$0$0
Total current liabilities$93,197$47,319$205$2,219$11,523
Debt$425,042$446,668$565,803$572,632$0
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$0$0$0$0$324
Total long-term liabilities$425,042$446,668$565,803$572,632$324
Total liabilities$518,239$493,987$566,008$574,851$11,847
 
Net assets20192018201720162015
Unrestricted$807,844$767,923$766,149$762,525$296,149
Temporarily restricted$172,368$254,374$174,718$375,467$171,642
Permanently restricted$0$0$0$0$0
Net assets$980,212$1,022,297$940,867$1,137,992$467,791
 
Revenues and expenses
 
Revenue20192018201720162015
Total contributions$1,514,520$1,500,302$456,720$1,721,026$835,531
Program service revenue$32,370$13,400$0$0$0
Membership dues$0$0$0$0$0
Investment income$4,060$2,935$4,466$2,196$4,211
Other revenue($31,893)$746$0$230$1,085
Total other revenue$4,537$17,081$4,466$2,426$5,296
Total revenue$1,519,057$1,517,383$461,186$1,723,452$840,827
 
Expenses20192018201720162015
Program services$1,112,072$1,148,536$459,616$734,171$442,841
Management and general$112,556$87,250$62,860$132,340$85,188
Fundraising$336,488$192,111$135,835$187,328$122,317
Total expenses$1,561,116$1,427,897$658,311$1,053,839$650,346
 
Change in net assets20192018201720162015
Surplus (deficit)($42,059)$89,486($197,125)$669,613$190,481
Other changes in net assets$0$0$0$0$0
Total change in net assets($42,059)$89,486($197,125)$669,613$190,481

Compensation

NameTitleCompensation
Curt FloskiExecutive Director$98,346

Compensation data as of: 6/30/2019


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


Program accomplishments


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