Shepherd'S House

990EZ • Fiscal year 2015 • EIN 31-1673355

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 27, 2016

Organization Profile N/A

PO Box 550Mcarthur, OH 45651

(740) 596-2690

Siviq Scores

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

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

-1.1%

Higher net margin than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

-2.1%

Faster asset growth than 41% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

-12%

Faster revenue growth than 31% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets68th percentile

Assets

Down

$53,322

Down $1,126 (-2.1%) from 2014

Net Assets

Down

$51,839

Down $1,184 (-2.2%) from 2014

Liabilities

$1,483

Up $58 (+4.1%) from 2014

Revenue And Expenses

Liabilities / Revenue66th percentile Net Margin37th percentile

Revenue

Down

$104,155

Down $14,318 (-12%) from 2014

Expenses

$105,339

Up $1,536 (+1.5%) from 2014

Net Income

Down

-$1,184

Down $15,854 (-108%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

Highlighted filing

2015

Assets$53,322

Liabilities$1,483

Net Assets$51,839

Open 2015 Filing

Operations Trend

Revenue Growth31st percentile

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

Highlighted filing

2015

Revenue$104,155

Expenses$105,339

Net Income-$1,184

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: Jan 27, 2016
Return Version: 2015v2.1
Gross Receipts: $104,155

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.	-	$94,874

Compensation and Service Providers

Top Officer Pay75th percentile

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 Nichols
Title: President
Phone: 7405969271
Signed: 2016-01-27
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 75 TOTAL 75”

Form 990-ez, Part I, Line 16

“Expenses 1,549 supplies 7,203 postage 213 advertising 25 repairs 1,161 taxes and licenses 549 rent 360 filing fees 95 insurance 1,729 non-investment depreciation 695 total 13,579”

Form 990-ez, Part II, Line 24

“33,060 33,060 less accumulated depreciation 15,478 16,173 w.c. Deposit 49 0 total 17,631 16,887”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 1,425 1,483”

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 Appendix153 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	36817
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	36435
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	104080
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-1184
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	54448
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	53322
IRS990EZ/GrossReceiptsAmt	0	104155
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	53023
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	51839
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	53023
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	51839
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	5659
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	000.00
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	17631
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	16887
IRS990EZ/OtherExpensesTotalAmt	0	13579
IRS990EZ/OtherRevenueTotalAmt	0	75
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	94874
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	86101
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	OH
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	1425
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	1483
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	105339
IRS990EZ/TotalProgramServiceExpensesAmt	0	94874
IRS990EZ/TotalRevenueAmt	0	104155
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	104080
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	118297
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	101805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	114941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	103511
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	542634
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	75
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	176
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	166
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	417
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	543051
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	104155
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	118473
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	101971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	114941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	103511
IRS990ScheduleA/Total509Grp/TotalAmt	0	543051
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	104155
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	118473
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	101971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	114941
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	103511
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	543051
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 75 TOTAL 75
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES 1,549 SUPPLIES 7,203 POSTAGE 213 ADVERTISING 25 REPAIRS 1,161 TAXES AND LICENSES 549 RENT 360 FILING FEES 95 INSURANCE 1,729 NON-INVESTMENT DEPRECIATION 695 TOTAL 13,579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	33,060 33,060 LESS ACCUMULATED DEPRECIATION 15,478 16,173 W.C. DEPOSIT 49 0 TOTAL 17,631 16,887
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,425 1,483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	SHARON CASE NICHOLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7405969271
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-01-27
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	2016-01-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	GARETT W CLARK
ReturnHeader/ReturnTs	0	2016-02-17T10:43:01-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-01-01
ReturnHeader/TaxPeriodEndDt	0	2015-12-31
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $53,322
Liabilities: $1,483
Net assets: $51,839
Revenue: $104,155
Expenses: $105,339
Net income: -$1,184

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.40	$0.03	$2.36	$2.74	$2.53	$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.99	$0.02	$1.97	$1.64	$1.53	$0.11
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.90	$0.03	$1.86	$1.64	$1.89	$0.25
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.14	$0.03	$2.12	$1.61	$1.67	$0.07
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.20	$0.02	$2.18	$1.56	$1.44	$0.12
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.09	$0.02	$2.07	$1.73	$1.72	$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.07	$0.02	$2.05	$2.71	$1.16	$1.55
2015Detailed filing. Detailed filing data is available for this year.	$0.53	$0.01	$0.52	$1.04	$1.05	$0.01
2014Detailed filing. Detailed filing data is available for this year.	$0.54	$0.01	$0.53	$1.18	$1.04	$0.15
2013Detailed filing. Detailed filing data is available for this year.	$0.40	$0.01	$0.39	$1.02	$1.00	$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.38	$0.02	$0.37	$1.15	$1.08	$0.07