Civic Intelligence

Shepherd House Inc.

990EZ • Fiscal year 2016 • EIN 23-2305493

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 20, 2017

1067 Main RdLehighton, PA 18235

(610) 377-6048

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$11,808

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 7.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

88th percentile

72%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

92nd percentile

88%

Faster revenue growth than 92% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Flat

$83,113

Flat from 2016

Net Assets

$83,113

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2016

Revenue

Flat

$151,436

Flat from 2016

Expenses

Flat

$116,508

Flat from 2016

Net Income

Flat

$34,928

Flat from 2016

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $74,309Liabilities 2011: $02011Assets 2012: $78,602Liabilities 2012: $02012Assets 2013: $56,351Liabilities 2013: $02013Assets 2014: $73,236Liabilities 2014: $0Net Assets 2014: $73,2362014Assets 2015: $48,185Liabilities 2015: $02015Assets 2016: $83,113Liabilities 2016: $0Net Assets 2016: $83,1132016Assets 2016: $83,113Liabilities 2016: $02016Assets 2017: $85,118Liabilities 2017: $0Net Assets 2017: $85,1182017Assets 2018: $83,623Liabilities 2018: $0Net Assets 2018: $83,6232018Assets 2019: $81,375Liabilities 2019: $0Net Assets 2019: $81,3752019Assets 2020: $112,639Liabilities 2020: $0Net Assets 2020: $112,6392020Assets 2021: $63,557Liabilities 2021: $0Net Assets 2021: $63,5572021Assets 2022: $28,158Liabilities 2022: $0Net Assets 2022: $28,1582022Assets 2023: $40,143Liabilities 2023: $02023Assets 2024: $19,605Liabilities 2024: $0Net Assets 2024: $19,6052024

Highlighted filing

2016

Assets$83,113
Liabilities$0
Net Assets$83,113

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $121,236Expenses 2011: $145,537Net Income 2011: -$24,3012011Revenue 2012: $121,713Expenses 2012: $117,420Net Income 2012: $4,2932012Revenue 2013: $104,571Expenses 2013: $126,822Net Income 2013: -$22,2512013Revenue 2014: $110,116Expenses 2014: $93,231Net Income 2014: $16,8852014Revenue 2015: $80,745Expenses 2015: $105,796Net Income 2015: -$25,0512015Revenue 2016: $151,436Expenses 2016: $116,508Net Income 2016: $34,9282016Revenue 2016: $151,436Expenses 2016: $116,508Net Income 2016: $34,9282016Revenue 2017: $133,479Expenses 2017: $131,474Net Income 2017: $2,0052017Revenue 2018: $121,829Expenses 2018: $125,074Net Income 2018: -$3,2452018Revenue 2019: $140,172Expenses 2019: $142,420Net Income 2019: -$2,2482019Revenue 2020: $268,092Expenses 2020: $236,828Net Income 2020: $31,2642020Revenue 2021: $106,380Expenses 2021: $155,490Net Income 2021: -$49,1102021Revenue 2022: $126,093Expenses 2022: $161,492Net Income 2022: -$35,3992022Revenue 2023: $136,580Expenses 2023: $124,595Net Income 2023: $11,9852023Revenue 2024: $115,057Expenses 2024: $135,595Net Income 2024: -$20,5382024

Highlighted filing

2016

Revenue$151,436
Expenses$116,508
Net Income$34,928
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 20, 2017
Return Version
2016v3.0
Gross Receipts
$151,436
Mission and Program Overview

Mission

Supplemental food distribution

Program Services

DescriptionGrantsExpenses
SHEPHERD HOUSE, INC. IS A CARBON COUNTY WIDE SUPPLEMENTAL FOOD DISTRIBUTION PROGRAM FOR QUALIFYING LOW INCOME INDIVIDUALS/FAMILIES. FOOD IS DISTRIBUTED THROUGH NINE COMMUNITY SITES, STAFFED BY VOLUNTEERS. FOOD PANTRIES SERVED 31,162 PERSONS.$0$86,857
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STANLEY P HAUPTExecutive DirectorFT$11,808-$11,808
CHARLES HETTLERChairperson-$0--
SHIRLEY RADLERSecretary-$0--
JENNIFER BARNASEVITCHBoard Member-$0--
BETTY MILOREBoard Member-$0--
THE REV NATHAN KENNEDYBoard Member-$0--
STEPHEN BAMFORDBoard Member-$0--
DEBORAH BAMFORDBoard Member-$0--
PAULA ANTHONYBoard Member-$0--
MARY BETH BECKBoard Member-$0--
KIM LESKOWICHBoard Member-$0--
BARBARA BRADERBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Shepherd House Inc
EIN
23-2305493
Phone
6103776048
Address
1067 MAIN RD, LEHIGHTON, PA 18235

Signing Officer

Name
Stanley Haupt
Title
Executive Director
Phone
6103776048
Signed
2017-06-20

Preparer

Firm
Campbell Rappold & Yurasits Llp
Address
1033 S CEDAR CREST BLVD, ALLENTOWN, PA 18103-5443
Preparer
Melissa a Grube CPA
Phone
6104357489
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: investment. Amount: 62.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: food. Amount: 83,234. Description: payroll taxes. Amount: 1,659. Description: depreciation. Amount: 2,904. Description: office expense. Amount: 2,499. Description: insurance. Amount: 1,262. Description: payroll processing. Amount: 877. Description: telephone. Amount: 959. Description: donations. Amount: 3,623. Description: miscellaneous. Amount: 112. Total to form 990-ez, line 16: 97,129.

Form 990-ez, Part II, Line 24 - Other Assets

Description: grants receivable. Beg. Of year amount: 0. End of year amount: 2,500. Description: other depreciable assets. Beg. Of year amount: 6,051. End of year amount: 6,995.

Raw XML Appendix210 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STANLEY P HAUPT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES HETTLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SHIRLEY RADLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER BARNASEVITCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BETTY MILORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THE REV NATHAN KENNEDY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEPHEN BAMFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DEBORAH BAMFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PAULA ANTHONY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARY BETH BECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10KIM LESKOWICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11BARBARA BRADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
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IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
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IRS990EZ/OtherAssetsTotalDetail/EOYAmt09495
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt097129
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPLEMENTAL FOOD DISTRIBUTION
IRS990EZ/PrintingPublicationsPostageAmt0331
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SHEPHERD HOUSE, INC. IS A CARBON COUNTY WIDE SUPPLEMENTAL FOOD DISTRIBUTION PROGRAM FOR QUALIFYING LOW INCOME INDIVIDUALS/FAMILIES. FOOD IS DISTRIBUTED THROUGH NINE COMMUNITY SITES, STAFFED BY VOLUNTEERS. FOOD PANTRIES SERVED 31,162 PERSONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt086857
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SalariesOtherCompEmplBnftAmt016488
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0116508
IRS990EZ/TotalProgramServiceExpensesAmt086857
IRS990EZ/TotalRevenueAmt0151436
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0110044
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0104500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0121605
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0565714
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0565714
IRS990ScheduleA/TotalSupportAmt0566081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT. AMOUNT: 62.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FOOD. AMOUNT: 83,234. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,659. DESCRIPTION: DEPRECIATION. AMOUNT: 2,904. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,499. DESCRIPTION: INSURANCE. AMOUNT: 1,262. DESCRIPTION: PAYROLL PROCESSING. AMOUNT: 877. DESCRIPTION: TELEPHONE. AMOUNT: 959. DESCRIPTION: DONATIONS. AMOUNT: 3,623. DESCRIPTION: MISCELLANEOUS. AMOUNT: 112. TOTAL TO FORM 990-EZ, LINE 16: 97,129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 6,051. END OF YEAR AMOUNT: 6,995.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STANLEY HAUPT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06103776048
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERD HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0232305493
ReturnHeader/Filer/PhoneNum06103776048
ReturnHeader/Filer/USAddress/AddressLine1Txt01067 MAIN RD
ReturnHeader/Filer/USAddress/CityNm0LEHIGHTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd018235
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId020180C44CD19C1B55E53D99839CC1390F9D23389
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0148EC62D58F4BD4D730766FA7B3FC0B26EC36ABE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.164.169.90
ReturnHeader/FilingSecurityInformation/IPDt02017-06-20
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:56:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0231386942
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CAMPBELL RAPPOLD & YURASITS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01033 S CEDAR CREST BLVD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALLENTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0181035443
ReturnHeader/PreparerPersonGrp/PhoneNum06104357489
ReturnHeader/PreparerPersonGrp/PreparationDt02017-06-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA A GRUBE CPA
ReturnHeader/ReturnTs02017-07-07T13:44:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.15$1.36$0.21
2023Summary only. Only limited summary data is available for this year.$0.40$0.00$1.37$1.25$0.12
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.26$1.61$0.35
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.00$0.64$1.06$1.55$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$2.68$2.37$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$1.40$1.42$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$1.22$1.25$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.00$0.85$1.33$1.31$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.51$1.17$0.35
2016Summary only. Only limited summary data is available for this year.$0.83$0.00$1.51$1.17$0.35
2015Summary only. Only limited summary data is available for this year.$0.48$0.00$0.81$1.06$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.73$0.00$0.73$1.10$0.93$0.17
2013Summary only. Only limited summary data is available for this year.$0.56$0.00$1.05$1.27$0.22
2012Summary only. Only limited summary data is available for this year.$0.79$0.00$1.22$1.17$0.04
2011Summary only. Only limited summary data is available for this year.$0.74$0.00$1.21$1.46$0.24