Civic Intelligence

Shepherd'S House

990 • Fiscal year 2024 • EIN 31-1673355

Jan 01, 2024 to Dec 31, 2024 • Filed on Jan 17, 2025

Organization ProfileN/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.

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

61st percentile

9.6%

Higher net margin than 61% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

64th percentile

10%

Faster asset growth than 64% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

50th percentile

2.7%

Faster revenue growth than 50% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$217,630

Up $18,831 (+9.5%) from 2021

Net Assets

Up

$215,710

Up $18,661 (+9.5%) from 2021

Liabilities

Up

$1,920

Up $170 (+9.7%) from 2021

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin61st percentile

Revenue

Up

$216,042

Up $52,068 (+32%) from 2021

Expenses

Up

$195,363

Up $41,956 (+27%) from 2021

Net Income

Up

$20,679

Up $10,112 (+96%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

$300K$200K$100K$0Assets 2012: $38,430Liabilities 2012: $1,584Net Assets 2012: $36,8462012Assets 2013: $40,216Liabilities 2013: $1,140Net Assets 2013: $39,0762013Assets 2014: $54,448Liabilities 2014: $1,425Net Assets 2014: $53,0232014Assets 2015: $53,322Liabilities 2015: $1,483Net Assets 2015: $51,8392015Assets 2016: $207,182Liabilities 2016: $1,827Net Assets 2016: $205,3552016Assets 2017: $208,615Liabilities 2017: $1,837Net Assets 2017: $206,7782017Assets 2018: $220,262Liabilities 2018: $1,895Net Assets 2018: $218,3672018Assets 2019: $214,335Liabilities 2019: $2,585Net Assets 2019: $211,7502019Assets 2020: $189,677Liabilities 2020: $3,195Net Assets 2020: $186,4822020Assets 2021: $198,799Liabilities 2021: $1,750Net Assets 2021: $197,0492021Assets 2024: $217,630Liabilities 2024: $1,920Net Assets 2024: $215,7102024Assets 2025: $239,614Liabilities 2025: $3,226Net Assets 2025: $236,3882025

Highlighted filing

2024

Assets$217,630
Liabilities$1,920
Net Assets$215,710
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $114,941Expenses 2012: $107,584Net Income 2012: $7,3572012Revenue 2013: $101,971Expenses 2013: $99,741Net Income 2013: $2,2302013Revenue 2014: $118,473Expenses 2014: $103,803Net Income 2014: $14,6702014Revenue 2015: $104,155Expenses 2015: $105,339Net Income 2015: -$1,1842015Revenue 2016: $271,451Expenses 2016: $116,268Net Income 2016: $155,1832016Revenue 2017: $173,262Expenses 2017: $171,840Net Income 2017: $1,4222017Revenue 2018: $156,073Expenses 2018: $144,484Net Income 2018: $11,5892018Revenue 2019: $160,606Expenses 2019: $167,222Net Income 2019: -$6,6162019Revenue 2020: $163,711Expenses 2020: $188,979Net Income 2020: -$25,2682020Revenue 2021: $163,974Expenses 2021: $153,407Net Income 2021: $10,5672021Revenue 2024: $216,042Expenses 2024: $195,363Net Income 2024: $20,6792024Revenue 2025: $273,546Expenses 2025: $252,868Net Income 2025: $20,6782025

Highlighted filing

2024

Revenue$216,042
Expenses$195,363
Net Income$20,679
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jan 17, 2025
Return Version
2024v5.0
Gross Receipts
$216,042
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$195,031$215,710▲ $20,679
Land, Buildings, and Equipment, Net$107,155$122,563▲ $15,408
Cash and Non-Interest-Bearing Accounts$90,028$95,067▲ $5,039
Total Assets$197,183$217,630▲ $20,447
Liabilities
Accounts Payable and Accrued Expenses$2,152$1,920▼ $232
Total Liabilities$2,152$1,920▼ $232
Net Assets / Fund Balance
Total Net Assets Fund Balance$195,031$215,710▲ $20,679
Total Liabilities and Net Assets / Fund Balance$197,183$217,630▲ $20,447

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$102,563$51,058$153,621
Land$20,000-$20,000
Compensation and Service Providers
Top Officer Pay79th percentile

Board Members and Trustees

NameTitle
Molly BurchfieldPresident
Trisha SandsDirector
Barbara HammondSecretary
Misty NapierTreasurer
Matt KightVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$216,042
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$9,444
Change in Net Assets
$20,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$157,375
Other Expenses$37,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$131,454$14,606-$146,060
Depreciation Depletion$10,194$1,134-$11,328
Payroll Taxes$10,183$1,132-$11,315
Occupancy$8,445$938-$9,383
Fees for Services Accounting$3,240$360-$3,600
Other Expenses$1,453$162-$1,615
All Other Expenses$1,151$127-$1,278
Travel$161$18-$179
Total Functional Expenses$175,825$19,538$0$195,363
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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

Form 990, Page 6, Part VI, Line 11B

“THE BOARD WILL REVIEW.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

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
Trisha Sands
Title
Director
Phone
7405969271
Signed
2025-01-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Molly Burchfield
Voting Board Members
4
Independent Board Members
4
Employees
7

Preparer

Firm
Cotner & Company LLC
Address
108 E MAIN ST PO BOX 313, MC ARTHUR, OH 45651-1211
Preparer
Garett W Clark
Phone
7405965126
Raw XML Appendix308 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02152
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01920
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE EMERGENCY SHELTER, TRANSPORTATION, CRISIS INTERVENTION, COURT ADVOCACY, AND A SUPPORT GROUP TO VICTIMS OF DOMESTIC VIOLENCE FROM VINTON COUNTY.
IRS990/AllOtherContributionsAmt09444
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0127
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01151
IRS990/AllOtherExpensesGrp/TotalAmt01278
IRS990/BooksInCareOfDetail/PersonNm0MISTY NAPIER
IRS990/BooksInCareOfDetail/PhoneNum07405962690
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 550
IRS990/BooksInCareOfDetail/USAddress/CityNm0MCARTHUR
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd045651
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt090028
IRS990/CashNonInterestBearingGrp/EOYAmt095067
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0216042
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt037988
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt020679
IRS990/CYSalariesCompEmpBnftPaidAmt0157375
IRS990/CYTotalExpensesAmt0195363
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0216042
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01134
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010194
IRS990/DepreciationDepletionGrp/TotalAmt011328
IRS990/Desc0PROVIDE EMERGENCY SHELTER, TRANSPORTATION, CRISIS INTERVENTION, COURT ADVOCACY, AND A SUPPORT GROUPT TO VICTIMS OF DOMESTIC VIOLENCE FROM VINTON COUNTY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0175825
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0360
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt03240
IRS990/FeesForServicesAccountingGrp/TotalAmt03600
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0TRISHA SANDS
IRS990/Form990PartVIISectionAGrp/PersonNm1MOLLY BURCHFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA HAMMOND
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT KIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm4MISTY NAPIER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GovernmentGrantsAmt0206598
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0216042
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt051058
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0107155
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0122563
IRS990/LandBldgEquipCostOrOtherBssAmt0173621
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE EMERGENCY SHELTER, TRANSPORTATION, CRISIS INTERVENTION, COURT ADVOCACY, AND A SUPPORT GROUP TO VICTIMS OF DOMESTIC VIOLENCE FROM VINTON COUNTY.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0195031
IRS990/NetAssetsOrFundBalancesEOYAmt0215710
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0938
IRS990/OccupancyGrp/ProgramServicesAmt08445
IRS990/OccupancyGrp/TotalAmt09383
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2REPAIRS
IRS990/OtherExpensesGrp/Desc3FOOD VOUCHERS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2296
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3162
IRS990/OtherExpensesGrp/ProgramServicesAmt03955
IRS990/OtherExpensesGrp/ProgramServicesAmt12928
IRS990/OtherExpensesGrp/ProgramServicesAmt22661
IRS990/OtherExpensesGrp/ProgramServicesAmt31453
IRS990/OtherExpensesGrp/TotalAmt04395
IRS990/OtherExpensesGrp/TotalAmt13253
IRS990/OtherExpensesGrp/TotalAmt22957
IRS990/OtherExpensesGrp/TotalAmt31615
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014606
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0131454
IRS990/OtherSalariesAndWagesGrp/TotalAmt0146060
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01132
IRS990/PayrollTaxesGrp/ProgramServicesAmt010183
IRS990/PayrollTaxesGrp/TotalAmt011315
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MOLLY BURCHFIELD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0210323
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt059808
IRS990/PYRevenuesLessExpensesAmt04649
IRS990/PYSalariesCompEmpBnftPaidAmt0145866
IRS990/PYTotalExpensesAmt0205674
IRS990/PYTotalRevenueAmt0210323
IRS990/ReconcilationRevenueExpnssAmt020679
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0195031
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0215710
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0216042
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0210323
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0148685
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0163974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0163711
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0902735
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0902735
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0216042
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0210323
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0148685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0163974
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0163711
IRS990ScheduleA/Total509Grp/TotalAmt0902735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0216042
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0210323
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0148685
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0163974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0163711
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0902735
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/LandGrp/BookValueAmt020000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt020000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0102563
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051058
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0153621
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0122563
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD WILL REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OH
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0197183
IRS990/TotalAssetsEOYAmt0217630
IRS990/TotalAssetsGrp/BOYAmt0197183
IRS990/TotalAssetsGrp/EOYAmt0217630
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0216042
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019538
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0175825
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195363
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02152
IRS990/TotalLiabilitiesEOYAmt01920
IRS990/TotalLiabilitiesGrp/BOYAmt02152
IRS990/TotalLiabilitiesGrp/EOYAmt01920
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0195031
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0215710
IRS990/TotalProgramServiceExpensesAmt0175825
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0216042
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0197183
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0217630
IRS990/TravelGrp/ManagementAndGeneralAmt018
IRS990/TravelGrp/ProgramServicesAmt0161
IRS990/TravelGrp/TotalAmt0179
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO BOX 550
IRS990/USAddress/CityNm0MCARTHUR
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045651
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRISHA SANDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07405969271
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERD'S HOUSE
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0311673355
ReturnHeader/Filer/PhoneNum07405962690
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 550
ReturnHeader/Filer/USAddress/CityNm0MCARTHUR
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045651
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0882266814
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COTNER & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0108 E MAIN ST PO BOX 313
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MC ARTHUR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0456511211
ReturnHeader/PreparerPersonGrp/PhoneNum07405965126
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARETT W CLARK
ReturnHeader/ReturnTs02025-02-06T08:28:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$217,630
Liabilities
$1,920
Net assets
$215,710
Revenue
$216,042
Expenses
$195,363
Net income
$20,679
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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
2024Detailed filing. Detailed filing data is available for this year.$2.18$0.02$2.16$2.16$1.95$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