Shepherd's House Ministries

The information on this page was last updated 12/19/2023. If you see errors or omissions, please email: [email protected]


Summary

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.


Contact information

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

Website: shepherdshouseministries.org

Phone: 541-388-2096

Email: [email protected]


Organization details

EIN: 753207723

CEO/President: Curt Floski

Chairman: Dr. Randall Jacobs

Board size: 6

Founder:

Ruling year: 2014

Tax deductible: Yes

Fiscal year end: 06/30

Member of ECFA: Yes

Member of ECFA since: 2019


Purpose

Shepherd's House Ministries exists to love people well by creating environments of grace where people are completely accepted for who they are and given the opportunity to embrace significant life change at a pace that is in their own best interest. We accomplish this through our relevant services, innovative programs, and dynamic staff. We do so without judgment or pretense because we believe this is how God transforms lives.


Mission statement

Our mission is to provide a grace-filled community that reflects our relationship with Jesus, grounded in His grace and leads to a life of authenticity, vulnerability, and transforming growth through connection with God and one another.


Statement of faith

Donor confidence score

Show donor confidence score details

Transparency grade

A

To understand our transparency grade, click here.


Financial efficiency ratings

Sector: Rescue Missions/Homeless Shelters

CategoryRatingOverall rankSector rank
Overall efficiency rating756 of 111093 of 141
Fund acquisition rating823 of 1111110 of 141
Resource allocation rating883 of 1111107 of 141
Asset utilization rating299 of 111036 of 141

Financial ratios

Funding ratiosSector median20222021202020192018
Return on fundraising efforts Return on fundraising efforts =
Fundraising expense /
Total contributions
12%17%13%16%22%13%
Fundraising cost ratio Fundraising cost ratio =
Fundraising expense /
Total revenue
10%16%13%15%22%13%
Contributions reliance Contributions reliance =
Total contributions /
Total revenue
93%99%94%97%100%99%
Fundraising expense ratio Fundraising expense ratio =
Fundraising expense /
Total expenses
11%19%20%19%22%13%
Other revenue reliance Other revenue reliance =
Total other revenue /
Total revenue
7%1%6%3%0%1%
 
Operating ratiosSector median20222021202020192018
Program expense ratio Program expense ratio =
Program services /
Total expenses
78%73%72%75%71%80%
Spending ratio Spending ratio =
Total expenses /
Total revenue
90%86%64%82%103%94%
Program output ratio Program output ratio =
Program services /
Total revenue
71%62%46%61%73%76%
Savings ratio Savings ratio =
Surplus (deficit) /
Total revenue
10%14%36%18%-3%6%
Reserve accumulation rate Reserve accumulation rate =
Surplus (deficit) /
Net assets
6%19%51%33%-4%9%
General and admin ratio General and admin ratio =
Management and general expense /
Total expenses
9%8%9%6%7%6%
 
Investing ratiosSector median20222021202020192018
Total asset turnover Total asset turnover =
Total expenses /
Total assets
0.520.840.791.011.040.94
Degree of long-term investment Degree of long-term investment =
Total assets /
Total current assets
2.862.061.481.953.572.39
Current asset turnover Current asset turnover =
Total expenses /
Total current assets
1.691.731.171.983.722.25
 
Liquidity ratiosSector median20222021202020192018
Current ratio Current ratio =
Total current assets /
Total current liabilities
13.6714.9219.4111.624.5013.42
Current liabilities ratio Current liabilities ratio =
Total current liabilities /
Total current assets
0.070.070.050.090.220.07
Liquid reserve level Liquid reserve level =
(Total current assets -
Total current liabilities) /
(Total expenses / 12)
6.456.479.735.532.514.94
 
Solvency ratiosSector median20222021202020192018
Liabilities ratio Liabilities ratio =
Total liabilities /
Total assets
9%27%14%31%35%33%
Debt ratio Debt ratio =
Debt /
Total assets
0%24%11%19%28%29%
Reserve coverage ratio Reserve coverage ratio =
Net assets /
Total expenses
157%87%108%68%63%72%

Financials

Balance sheet
 
Assets20222021202020192018
Cash$2,083,721$2,207,112$988,152$299,235$629,200
Receivables, inventories, prepaids$293,633$55,020$16,865$12,947$5,933
Short-term investments$83,281$122,896$94,949$107,386$0
Other current assets$0$0$0$0$0
Total current assets$2,460,635$2,385,028$1,099,966$419,568$635,133
Long-term investments$0$0$0$0$0
Fixed assets$2,602,322$1,134,952$1,050,426$1,078,593$880,151
Other long-term assets$0$0$0$290$1,000
Total long-term assets$2,602,322$1,134,952$1,050,426$1,078,883$881,151
Total assets$5,062,957$3,519,980$2,150,392$1,498,451$1,516,284
 
Liabilities20222021202020192018
Payables and accrued expenses$164,901$87,900$94,626$93,197$47,319
Other current liabilities$0$34,945$0$0$0
Total current liabilities$164,901$122,845$94,626$93,197$47,319
Debt$1,207,490$377,687$402,073$425,042$446,668
Due to (from) affiliates$0$0$0$0$0
Other long-term liabilities$0$0$180,600$0$0
Total long-term liabilities$1,207,490$377,687$582,673$425,042$446,668
Total liabilities$1,372,391$500,532$677,299$518,239$493,987
 
Net assets20222021202020192018
Without donor restrictions$2,865,465$2,702,857$1,406,747$807,844$767,923
With donor restrictions$825,101$316,591$66,346$172,368$254,374
Net assets$3,690,566$3,019,448$1,473,093$980,212$1,022,297
 
Revenues and expenses
 
Revenue20222021202020192018
Total contributions$4,903,775$4,064,886$2,602,800$1,514,520$1,500,302
Program service revenue$57,815$55,280$43,700$32,370$13,400
Membership dues$0$0$0$0$0
Investment income$5,817$1,492$7,420$4,060$2,935
Other revenue$1,504$215,898$20,576($31,893)$746
Total other revenue$65,136$272,670$71,696$4,537$17,081
Total revenue$4,968,911$4,337,556$2,674,496$1,519,057$1,517,383
 
Expenses20222021202020192018
Program services$3,097,703$1,997,710$1,635,182$1,112,072$1,148,536
Management and general$344,952$247,777$140,194$112,556$87,250
Fundraising$817,665$545,716$406,239$336,488$192,111
Total expenses$4,260,320$2,791,203$2,181,615$1,561,116$1,427,897
 
Change in net assets20222021202020192018
Surplus (deficit)$708,591$1,546,353$492,881($42,059)$89,486
Other changes in net assets$0$0$0$0$0
Total change in net assets$708,591$1,546,353$492,881($42,059)$89,486

Compensation

NameTitleCompensation
Curt FloskiExecutive Director$121,635
John RyanDirector of Operations$97,122

Compensation data as of: 6/30/2022


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 12/19/2023. To update the information below, please email: [email protected]


History


Program accomplishments


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