Civic Intelligence

Shepherd House Inc.

990EZ • Fiscal year 2022 • EIN 23-2305493

Jan 01, 2022 to Dec 31, 2022 • Filed on Aug 08, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

15th percentile

-28%

Higher net margin than 15% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

82nd percentile

$10,740

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 8.5% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

8th percentile

-56%

Faster asset growth than 8% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

19%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Down

$28,158

Down $35,399 (-56%) from 2021

Net Assets

Down

$28,158

Down $35,399 (-56%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue

Up

$126,093

Up $19,713 (+19%) from 2021

Expenses

Up

$161,492

Up $6,002 (+3.9%) from 2021

Net Income

Up

-$35,399

Up $13,711 (+28%) from 2021

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: $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

2022

Assets$28,158
Liabilities$0
Net Assets$28,158

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 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

2022

Revenue$126,093
Expenses$161,492
Net Income-$35,399
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Aug 8, 2023
Return Version
2022v5.0
Gross Receipts
$126,093
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 22,722 PERSONS.$0$134,682
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
STANLEY P HAUPTExecutive DirectorFT$10,740-$10,740
CHARLES HETTLERChairperson-$0--
SHIRLEY RADLERSecretary-$0--
DAVID REMMELBoard Member-$0--
BETTY MILOREBoard Member-$0--
PEDRO PETE GONZALEZ-TUBENSBoard Member-$0--
VIRGINIA ZAVOBoard Member-$0--
DAVID ELIBoard Member-$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
2023-08-08
Discuss with paid preparer
Yes

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: 48.

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

Description: food. Amount: 134,682. Description: payroll taxes. Amount: 1,369. Description: depreciation. Amount: 1,003. Description: office expense. Amount: 1,387. Description: insurance. Amount: 1,219. Description: payroll processing. Amount: 1,076. Description: telephone. Amount: 750. Description: donations. Amount: 400. Description: miscellaneous. Amount: 358. Total to form 990-ez, line 16: 142,244.

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

Description: other depreciable assets. Beg. Of year amount: 1,905. End of year amount: 947.

Raw XML Appendix217 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STANLEY P HAUPT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11VICE-CHAIRPERSON
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0SUPPLEMENTAL FOOD DISTRIBUTION
IRS990EZ/PrintingPublicationsPostageAmt0464
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 22,722 PERSONS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INVESTMENT. AMOUNT: 48.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: FOOD. AMOUNT: 134,682. DESCRIPTION: PAYROLL TAXES. AMOUNT: 1,369. DESCRIPTION: DEPRECIATION. AMOUNT: 1,003. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 1,387. DESCRIPTION: INSURANCE. AMOUNT: 1,219. DESCRIPTION: PAYROLL PROCESSING. AMOUNT: 1,076. DESCRIPTION: TELEPHONE. AMOUNT: 750. DESCRIPTION: DONATIONS. AMOUNT: 400. DESCRIPTION: MISCELLANEOUS. AMOUNT: 358. TOTAL TO FORM 990-EZ, LINE 16: 142,244.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 1,905. END OF YEAR AMOUNT: 947.
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.
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STANLEY HAUPT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06103776048
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-08
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/IRSResponsiblePrtyInfoCurrInd00
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/PreparationDt02023-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELISSA A GRUBE CPA
ReturnHeader/ReturnTs02023-08-31T10:48:38-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STANLEY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HAUPT
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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
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