Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
68th percentile
Higher net margin than 68% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$54,448
Up $14,232 (+35%) from 2013
Net Assets
Up$53,023
Up $13,947 (+36%) from 2013
Liabilities
Up$1,425
Up $285 (+25%) from 2013
Revenue And Expenses
Revenue
Up$118,473
Up $16,502 (+16%) from 2013
Expenses
Up$103,803
Up $4,062 (+4.1%) from 2013
Net Income
Up$14,670
Up $12,440 (+558%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Feb 3, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $118,473
Mission and Program Overview
Mission
To provide emergency shelter, transportation, crisis intervention, court advocacy, and a support group to victims of domestic violence from vinton county.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE EMERGENCY SHELTER, TRANSPORTATION, CRISIS INTERVENTION, COURT ADVOCACY, AND A SUPPORT GROUPT TO VICTIMS OF DOMESTIC VIOLENCE FROM VINTON COUNTY. | - | $93,422 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHARON CASE NICHOLS | President | - | $0 | - | - |
| MOLLY BURCHFIELD | Secretary | - | $0 | - | - |
| BEVERLY WOODRUM | Treasurer | - | $0 | - | - |
| BOB DODRILL | Vice Preside | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- SHEPHERD'S HOUSE
- EIN
- 31-1673355
- Phone
- 7405962690
- Address
- PO BOX 550, MCARTHUR, OH 45651
Signing Officer
- Name
- Sharon Case
- Title
- President
- Phone
- 7405962690
- Signed
- 2015-02-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cotner Cooley Clark & Sharp LLC
- Address
- 108 E MAIN ST, MCARTHUR, OH 45651
- Preparer
- Garett W Clark
- Phone
- 7405965126
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“BWC REFUND 176 TOTAL 176”
Form 990-ez, Part I, Line 16
“Expenses 1,258 supplies 5,026 postage 156 advertising 25 repairs 272 taxes and licenses 544 rent 360 dues 225 filing fees 350 insurance 1,670 total 9,886”
Form 990-ez, Part I, Line 20
“Book / tax depreciation difference -723”
Form 990-ez, Part II, Line 24
“33,060 33,060 less accumulated depreciation 14,755 15,478 w.c. Deposit 49 49 total 18,354 17,631”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 1,140 1,425”
Form 990-ez, Part III
“To provide emergency shelter, transportation, crisis intervention, court advocacy, and a support group to victims of domestic violence from vinton county.”
Raw XML Appendix155 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BEVERLY WOODRUM |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7405965291 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 67720 OLD MCARTHUR |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MCARTHUR |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45651 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 21862 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 36817 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 118297 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14670 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 40216 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 54448 |
| IRS990EZ/GrossReceiptsAmt | 0 | 118473 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 39076 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 53023 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 39076 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 53023 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 5784 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHARON CASE NICHOLS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MOLLY BURCHFIELD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BEVERLY WOODRUM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | BOB DODRILL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 18354 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 17631 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | -723 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9886 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 176 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE EMERGENCY SHELTER, TRANSPORTATION, CRISIS INTERVENTION, COURT ADVOCACY, AND A SUPPORT GROUP TO VICTIMS OF DOMESTIC VIOLENCE FROM VINTON COUNTY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE EMERGENCY SHELTER, TRANSPORTATION, CRISIS INTERVENTION, COURT ADVOCACY, AND A SUPPORT GROUPT TO VICTIMS OF DOMESTIC VIOLENCE FROM VINTON COUNTY. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 93422 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 88133 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | OH |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1140 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1425 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 103803 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 93422 |
| IRS990EZ/TotalRevenueAmt | 0 | 118473 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 118297 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 101805 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114941 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103511 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119328 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 557882 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 176 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 166 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 342 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 558224 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 118473 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 101971 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 114941 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 103511 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 119328 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 558224 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 118473 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 101971 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 114941 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 103511 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 119328 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 558224 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | BWC REFUND 176 TOTAL 176 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES 1,258 SUPPLIES 5,026 POSTAGE 156 ADVERTISING 25 REPAIRS 272 TAXES AND LICENSES 544 RENT 360 DUES 225 FILING FEES 350 INSURANCE 1,670 TOTAL 9,886 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | BOOK / TAX DEPRECIATION DIFFERENCE -723 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 33,060 33,060 LESS ACCUMULATED DEPRECIATION 14,755 15,478 W.C. DEPOSIT 49 49 TOTAL 18,354 17,631 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,140 1,425 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO PROVIDE EMERGENCY SHELTER, TRANSPORTATION, CRISIS INTERVENTION, COURT ADVOCACY, AND A SUPPORT GROUP TO VICTIMS OF DOMESTIC VIOLENCE FROM VINTON COUNTY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHARON CASE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7405962690 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-02-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHEPHERD'S HOUSE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHEP |
| ReturnHeader/Filer/EIN | 0 | 311673355 |
| ReturnHeader/Filer/PhoneNum | 0 | 7405962690 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 550 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MCARTHUR |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 45651 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 311386598 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | COTNER COOLEY CLARK & SHARP LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 108 E MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MCARTHUR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | OH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 45651 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7405965126 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-02-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GARETT W CLARK |
| ReturnHeader/ReturnTs | 0 | 2015-02-06T12:44:15-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $54,448
- Liabilities
- $1,425
- Net assets
- $53,023
- Revenue
- $118,473
- Expenses
- $103,803
- Net income
- $14,670