Civic Intelligence

Shepherd House Inc.

990EZ • Fiscal year 2018 • EIN 23-2305493

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

Organization ProfileNONE
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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

34th percentile

-2.7%

Higher net margin than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

80th percentile

$10,740

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

42nd percentile

-1.8%

Faster asset growth than 42% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

35th percentile

-8.7%

Faster revenue growth than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$83,623

Down $1,495 (-1.8%) from 2017

Net Assets

Down

$83,623

Down $1,495 (-1.8%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin34th percentile

Revenue

Down

$121,829

Down $11,650 (-8.7%) from 2017

Expenses

Down

$125,074

Down $6,400 (-4.9%) from 2017

Net Income

Down

-$3,245

Down $5,250 (-262%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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: $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

2018

Assets$83,623
Liabilities$0
Net Assets$83,623
Open 2018 Filing

Operations Trend

Revenue Growth35th percentile

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 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

2018

Revenue$121,829
Expenses$125,074
Net Income-$3,245
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$121,829
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 27,965 PERSONS.$0$97,040
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STANLEY P HAUPTExecutive DirectorFT$10,740-$10,740
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 - At Large-$0--
PAULA ANTHONYBoard Member-$0--
MARY BETH BECKBoard Member-$0--
BARBARA BRADERBoard Member-$0--
C JEAN ZIMMERMANVice-Chairperson-$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
2019-05-03

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: 80.”

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

“Description: food. Amount: 94,553. Description: payroll taxes. Amount: 1,540. Description: depreciation. Amount: 2,658. Description: office expense. Amount: 2,272. Description: insurance. Amount: 1,117. Description: payroll processing. Amount: 885. Description: telephone. Amount: 892. Description: donations. Amount: 2,500. Description: miscellaneous. Amount: 100. Total to form 990-ez, line 16: 106,517.”

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

“Description: grants receivable. Beg. Of year amount: 1,750. End of year amount: 2,000. Description: other depreciable assets. Beg. Of year amount: 5,439. End of year amount: 3,511.”

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/BooksInCareOfDetail/PhoneNum06103774021
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0LEHIGHTON
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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/PersonNm10BARBARA BRADER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11C JEAN ZIMMERMAN
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
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER - AT LARGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11VICE-CHAIRPERSON
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPLEMENTAL FOOD DISTRIBUTION
IRS990EZ/PrintingPublicationsPostageAmt0314
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 27,965 PERSONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt097040
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IRS990EZ/SchoolOperatingInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt097040
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0148874
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt080691
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0110044
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IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalSupportAmt0612526
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT. AMOUNT: 80.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FOOD. AMOUNT: 94,553. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,540. DESCRIPTION: DEPRECIATION. AMOUNT: 2,658. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,272. DESCRIPTION: INSURANCE. AMOUNT: 1,117. DESCRIPTION: PAYROLL PROCESSING. AMOUNT: 885. DESCRIPTION: TELEPHONE. AMOUNT: 892. DESCRIPTION: DONATIONS. AMOUNT: 2,500. DESCRIPTION: MISCELLANEOUS. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 106,517.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 1,750. END OF YEAR AMOUNT: 2,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 5,439. END OF YEAR AMOUNT: 3,511.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0STANLEY HAUPT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06103776048
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-03
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/AtSubmissionCreationDeviceId01D7E18E29F3E246C7809448B542004F0E876CDA4
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0CF99F985E048FC7D58BA793BE71885D65D4DCDA5
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.164.169.90
ReturnHeader/FilingSecurityInformation/IPDt02019-05-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:38:20
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/PreparationDt02019-04-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA A GRUBE CPA
ReturnHeader/ReturnTs02019-05-15T13:14:41-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$83,623
Liabilities
$0
Net assets
$83,623
Revenue
$121,829
Expenses
$125,074
Net income
-$3,245
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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits