Civic Intelligence

Shepherds Hope Ltd.

990 • Fiscal year 2023 • EIN 26-2744380

Jul 01, 2022 to Jun 30, 2023 • Filed on May 16, 2024

Organization Profilehttps: shepherdshopechicago.org
PO Box 21013Chicago, IL 60621-0013

(847) 274-7534

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$132,215

Up $6,121 (+4.9%) from 2022

Net Assets

Down

-$185,102

Down $80,973 (-78%) from 2022

Liabilities

Up

$317,317

Up $87,094 (+38%) from 2022

Revenue And Expenses

Revenue

Up

$3,601,737

Up $808,036 (+29%) from 2022

Expenses

Up

$3,682,710

Up $886,945 (+32%) from 2022

Net Income

Down

-$80,973

Down $78,909 (-3823%) from 2022

Historical Trend

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2021: $149,100Liabilities 2021: $251,165Net Assets 2021: -$102,0652021Assets 2022: $126,094Liabilities 2022: $230,223Net Assets 2022: -$104,1292022Assets 2023: $132,215Liabilities 2023: $317,317Net Assets 2023: -$185,1022023Assets 2023: $146,318Liabilities 2023: $348,905Net Assets 2023: -$202,5872023Assets 2024: $156,278Liabilities 2024: $390,606Net Assets 2024: -$234,3282024

Highlighted filing

2023

Assets$132,215
Liabilities$317,317
Net Assets-$185,102
Open 2023 Filing

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2021: $3,504,035Expenses 2021: $3,488,397Net Income 2021: $15,6382021Revenue 2022: $2,793,701Expenses 2022: $2,795,765Net Income 2022: -$2,0642022Revenue 2023: $3,601,737Expenses 2023: $3,682,710Net Income 2023: -$80,9732023Revenue 2023: $3,599,587Expenses 2023: $3,698,045Net Income 2023: -$98,4582023Revenue 2024: $2,436,654Expenses 2024: $2,468,395Net Income 2024: -$31,7412024

Highlighted filing

2023

Revenue$3,601,737
Expenses$3,682,710
Net Income-$80,973
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 16, 2024
Return Version
2022v5.0
Gross Receipts
$3,601,737
Mission and Program Overview

Mission

To improve the quality of life for residents in the greater Englewood area of Chicago. First the organization provides much-needed groceries and hot meals to the hungry Second working with the partner tenants in the building it seeks to reduce the violence improve the health teach life skills and inform youth and adults about handling challenges they face in an effort to increase a sense of community connection and safety.

Provide free groceries and hot meals to the impoverished residents of Englewood

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$120,588$120,534▼ $54
Cash and Non-Interest-Bearing Accounts$5,506$7,431▲ $1,925
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$126,094$132,215▲ $6,121
Other Assets Total$0$4,250▲ $4,250
Liabilities
Mortgage Notes Payable Secured by Investment Property$196,018$279,375▲ $83,357
Accounts Payable and Accrued Expenses$34,205$37,942▲ $3,737
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$230,223$317,317▲ $87,094
Net Assets / Fund Balance
Net Assets With Donor Restrictions$0$0→ $0
Net Assets Without Donor Restrictions$-104,129$-185,102▼ $80,973
Total Net Assets Fund Balance$-104,129$-185,102▼ $80,973
Total Liabilities and Net Assets / Fund Balance$126,094$132,215▲ $6,121

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$64,980$10,020$75,000
Equipment$30,400$18,393$48,793
Land$25,154-$25,154
Other Land Buildings$0--
Leasehold Improvements$0--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brian AndersonExecutive DirectorFT$18,400$18,400$36,800

Board Members and Trustees

NameTitle
Brad PanozzoDirector
Duane SellDirector
Kyle AndersonDirector
Michael JohannesenDirector
Michael WheelerDirector
Scott OhDirector
Timothy McGurnDirector
Lynne SellSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,601,737
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$3,601,737
Change in Net Assets
$-80,973

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory2,277,886$3,234,599Greater Chicago Food Depository provides lbs of food and value per lb
Total Noncash Contributions2,277,886$3,234,599-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,234,599
Other Expenses$448,111
Total Fundraising Expense$4,586
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,234,599--$3,234,599
Occupancy$60,385$49,060$0$109,445
Interest$0$23,117$0$23,117
Fees for Services Legal$0$17,170$0$17,170
Travel$15,309$1,701$0$17,010
Fees for Services Management$12,109$4,036$0$16,145
Insurance$13,452$1,496$0$14,948
Other Expenses$4,754$8,986$139$13,880
Fees for Services Accounting$0$12,650$0$12,650
Information Technology$5,122$1,707$0$6,829
Office Expenses$56$220$827$1,103
Advertising$0$0$657$657
Total Functional Expenses$3,549,429$128,694$4,586$3,682,710
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11

“| Explanation:| Yes a draft copy via Tax990 was emailed to each member of the board of directors prior to submission. Opportunity was given to review and respond. Further discussion of the information will be conducted at our next meeting on June 13 2024 for the purpose of future planning.”

Part VI Line 19

“| Explanation:| Copies of the governing documents and conflict of interest policy are readily available upon request. Financial ststements are posted on our organization website and on GuideStar.”

Filing and Contact Details

Filer

Filer Name
Shepherds Hope Ltd
EIN
26-2744380
In Care Of
% Brian Anderson
Phone
8472747534
Address
PO BOX 21013, CHICAGO, IL 60621-0013

Signing Officer

Name
Brian Anderson
Title
Executive Director
Signed
2024-05-16

Organization Details

Formed
2008
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
0
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt00
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0To improve the quality of life for residents in the greater Englewood area of Chicago. First the organization provides much-needed groceries and hot meals to the hungry Second working with our partners in the building it seeks to reduce the violence improve the health teach life skills and inform youth and adults about handling challenges they face in an effort to increase a sense of community connection and safety.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0196018
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0279375
IRS990/NetAssetsOrFundBalancesBOYAmt0-104129
IRS990/NetAssetsOrFundBalancesEOYAmt0-185102
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt00
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-104129
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-185102
IRS990/NoncashContributionsAmt03234599
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt049060
IRS990/OccupancyGrp/ProgramServicesAmt060385
IRS990/OccupancyGrp/TotalAmt0109445
IRS990/OfficeExpensesGrp/FundraisingAmt0827
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0220
IRS990/OfficeExpensesGrp/ProgramServicesAmt056
IRS990/OfficeExpensesGrp/TotalAmt01103
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt04250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc01099 Services
IRS990/OtherExpensesGrp/Desc1Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc2Supplies
IRS990/OtherExpensesGrp/Desc3Miscellaneous
IRS990/OtherExpensesGrp/FundraisingAmt02963
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3139
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04445
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12595
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38986
IRS990/OtherExpensesGrp/ProgramServicesAmt0140748
IRS990/OtherExpensesGrp/ProgramServicesAmt149299
IRS990/OtherExpensesGrp/ProgramServicesAmt213596
IRS990/OtherExpensesGrp/ProgramServicesAmt34754
IRS990/OtherExpensesGrp/TotalAmt0148156
IRS990/OtherExpensesGrp/TotalAmt151894
IRS990/OtherExpensesGrp/TotalAmt215107
IRS990/OtherExpensesGrp/TotalAmt313880
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/ExclusionAmt20
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt20
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt00
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt20
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt20
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$132,215
Liabilities
$317,317
Net assets
-$185,102
Revenue
$3,601,737
Expenses
$3,682,710
Net income
-$80,973
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.16$0.39$0.23$2.44$2.47$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.35$0.20$3.60$3.70$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.32$0.19$3.60$3.68$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.13$0.23$0.10$2.79$2.80$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.15$0.25$0.10$3.50$3.49$0.02