PROPUBLICA Expose Corruption. Defend Truth. Support Investigative Journalism.
DONATE
Skip to content
ProPublica Donate
ProPublica Donate

El Shaddai Sanctuary And Refuge Inc

  • Preston, ID
  • Tax-exempt since Jan. 2015
  • EIN: 80-0459575

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention N.E.C. (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$33.8k (2021)

Expenses
$18.6k (2021)

Total Assets
$176k (2021)

Total Liabilities
$28.7k (2021)

Source: Form 990 tax filings from 2014 to 2021

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$33,827
Expenses
$18,620
Net Income
$15,207
Net Assets
$146,911
Notable Sources of Revenue Percent of Total Revenue
Contributions $25,768
76.2%
Program Services $7,954
23.5%
Investment Income $2
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $103
0.3%
Other Revenue $0
Assets/Debt
Total Assets $175,626
Total Liabilities $28,715
Net Assets $146,911
Compensation
Key Employees and Officers Compensation Other
Gloria Bagley (President) $0 $0
Darci Rawlings (Treasurer) $0 $0
Lynn Harris (Director) $0 $0
Mary J Kvistad (Director) $0 $0
Cathy Beinert (Director) $0 $0
John Beinert (Director) $0 $0
Diedra Terrel (Event Fundraser) $0 $0
Sarah Oconnell (Secretary) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 15, 2022

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$39,902
Expenses
$23,465
Net Income
$16,437
Net Assets
$131,704
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,459
98.9%
Program Services $0
Investment Income $1
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $442
1.1%
Other Revenue $0
Assets/Debt
Total Assets $165,914
Total Liabilities $34,210
Net Assets $131,704
Compensation
Key Employees and Officers Compensation Other
Gloria Bagley (President) $0 $0
Darci Rawlings (Treasurer) $0 $0
Lynn Harris (Director) $0 $0
Mary J Kvistad (Director) $0 $0
Cathy Beinert (Director) $0 $0
John Beinert (Director) $0 $0
Diedra Terrel (Network Fundraiser) $0 $0
Sarah Oconnell (Secretary) $0 $0
+ View more people

Document Links

990-EZ
Filed on Nov. 15, 2021

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$28,909
Expenses
$25,556
Net Income
$3,353
Net Assets
$115,267
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,013
79.6%
Program Services $4,601
15.9%
Investment Income $1
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $1,294
4.5%
Other Revenue $0
Assets/Debt
Total Assets $172,794
Total Liabilities $57,527
Net Assets $115,267
Compensation
Key Employees and Officers Compensation Other
Gloria Bagley (President) $0 $0
Darci Rawlings (Treasurer And Secretary) $0 $0
Lynn Harris (Education Coordinator) $0 $0
Mary J Kvistad (Assistant Director) $0 $0
Cathy Beinert (Director) $0 $0
John Beinert (Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Sept. 14, 2020

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$16,423
Expenses
$14,138
Net Income
$2,285
Net Assets
$111,914
Notable Sources of Revenue Percent of Total Revenue
Contributions $14,099
85.8%
Program Services $1,634
9.9%
Investment Income $0
Net Fundraising $690
4.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $166,226
Total Liabilities $54,312
Net Assets $111,914
Compensation
Key Employees and Officers Compensation Other
Gloria Bagley (President) $0 $0
Darci Rawlings (Treasurer And Secretary) $0 $0
Lynn Harris (Education Coordinator) $0 $0
Mary J Kvistad (Assistant Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 15, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$25,785
Expenses
$16,300
Net Income
$9,485
Net Assets
$109,629
Notable Sources of Revenue Percent of Total Revenue
Contributions $22,772
88.3%
Program Services $2,390
9.3%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $623
2.4%
Other Revenue $0
Assets/Debt
Total Assets $173,224
Total Liabilities $63,595
Net Assets $109,629
Compensation
Key Employees and Officers Compensation Other
Gloria Bagley (Counselor) $0 $0
Jamie Durfee (President) $0 $0
Darci Rawlings (Treasurer) $0 $0
Mindy Mathis (Secretary) $0 $0
Lynn Harris (Education Coordinator) $0 $0
Mary J Kvistad (Assistant Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 15, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$35,430
Expenses
$30,490
Net Income
$4,940
Net Assets
$100,144
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,798
89.7%
Program Services $0
Investment Income $2
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $3,417
9.6%
Other Revenue $213
0.6%
Assets/Debt
Total Assets $182,017
Total Liabilities $81,873
Net Assets $100,144
Compensation
Key Employees and Officers Compensation Other
Gloria Bagley (Counselor) $0 $0
Jamie Durfee (President) $0 $0
Darci Rawlings (Treasurer) $0 $0
Mindy Mathis (Secretary) $0 $0
Lynn Harris (Education Coordinator) $0 $0
Mary J Kvistad (Assistant Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 15, 2017

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$78,138
Expenses
$56,387
Net Income
$21,751
Net Assets
$95,204
Notable Sources of Revenue Percent of Total Revenue
Contributions $70,926
90.8%
Program Services $7,355
9.4%
Investment Income $3
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$959
Other Revenue $813
1.0%
Assets/Debt
Total Assets $196,465
Total Liabilities $101,261
Net Assets $95,204
Compensation
Key Employees and Officers Compensation Other
Gloria Bagley (Director) $0 $0
Jamie Durfee (President) $0 $0
Darci Rawlings (Treasurer) $0 $0
Mindy Mathis (Secretary) $0 $0
Susie Wilson (Treasurer) $0 $0
Lynn Harris (Education Coordinator) $0 $0
Tana Rea (Publicity) $0 $0
Mary J Kvistad (Assistant Director) $0 $0
+ View more people

Document Links

990-EZ
Filed on Sept. 15, 2016

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$43,503
Expenses
$17,237
Net Income
$26,266
Net Assets
$73,453
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,400
99.8%
Program Services $0
Investment Income $2
0.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $101
0.2%
Other Revenue $0
Assets/Debt
Total Assets $174,836
Total Liabilities $101,383
Net Assets $73,453
Compensation
Key Employees and Officers Compensation Other
Gloria Bagley (Director) $0 $0
Patty Kruse (Secretary) $0 $0
Susie Wilson (Treasurer) $0 $0
Jamie Durfee (President) $0 $0
Betty Callahan (Vice President) $0 $0
+ View more people

Document Links

990-EZ
Filed on Aug. 15, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »

Byline

By Andrea Suozzo, Alec Glassford and Ash Ngu, ProPublica, and Brandon Roberts, Special to ProPublica.
Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

Updated