Civic Intelligence

The Shepherd'S Shelter

EIN 35-2160430 • 501(c)3 • Shepherdsville, KY

Profile

To provide lodging and other rental assistence to individuals who are unable to provide care for themselves

445 Hwy 44EShepherdsville, KY 40165
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2016

Net Margin

97th percentile

93%

Higher net margin than 97% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

6th percentile

-95%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $555,932 (-100%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$0

Down $435,537 (-100%) from 2015

Operations
Liabilities / RevenueScore unavailableNet Margin97th percentile

Revenue

Down

$21,821

Down $378,411 (-95%) from 2015

Expenses

Down

$1,496

Down $389,809 (-100%) from 2015

Net Income

Up

$20,325

Up $11,398 (+128%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$800K$600K$400K$200K$0Assets 2010: $308,925Liabilities 2010: $132,716Net Assets 2010: $176,2092010Assets 2011: $368,042Liabilities 2011: $125,360Net Assets 2011: $242,6822011Assets 2012: $383,036Liabilities 2012: $124,020Net Assets 2012: $259,0162012Assets 2013: $620,994Liabilities 2013: $216,024Net Assets 2013: $404,9702013Assets 2014: $565,806Liabilities 2014: $130,408Net Assets 2014: $435,3982014Assets 2015: $555,932Liabilities 2015: $120,395Net Assets 2015: $435,5372015Assets 2016: $0Net Assets 2016: $02016

Highlighted filing

2016

Assets$0
Liabilities-
Net Assets$0
Open 2016 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2010: $159,842Expenses 2010: $196,170Net Income 2010: -$36,3282010Expenses 2011: $233,5462011Expenses 2012: $305,6632012Revenue 2013: $619,990Expenses 2013: $474,036Net Income 2013: $145,9542013Revenue 2014: $432,682Expenses 2014: $393,467Net Income 2014: $39,2152014Revenue 2015: $400,232Expenses 2015: $391,305Net Income 2015: $8,9272015Revenue 2016: $21,821Expenses 2016: $1,496Net Income 2016: $20,3252016

Highlighted filing

2016

Revenue$21,821
Expenses$1,496
Net Income$20,325
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
-
Net assets
$0
Revenue
$21,821
Expenses
$1,496
Net income
$20,325
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.22$0.01$0.20
2015Detailed filing. Detailed filing data is available for this year.$5.56$1.20$4.36$4.00$3.91$0.09
2014Detailed filing. Detailed filing data is available for this year.$5.66$1.30$4.35$4.33$3.93$0.39
2013Detailed filing. Detailed filing data is available for this year.$6.21$2.16$4.05$6.20$4.74$1.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.83$1.24$2.59$3.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$1.25$2.43$2.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$1.33$1.76$1.60$1.96$0.36
Latest Detailed Filing

The latest 2016 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$400,232
Mission and Program Overview

Mission

To provide lodging and other rental assistence to individuals who are unable to provide care for themselves

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$435,398$435,537▲ $139
Accounts Receivable$358,255$350,467▼ $7,788
Land, Buildings, and Equipment, Net$186,120$177,332▼ $8,788
Cash and Non-Interest-Bearing Accounts$2,039$7,034▲ $4,995
Total Assets$565,806$555,932▼ $9,874
Other Assets Total$19,392$21,099▲ $1,707
Liabilities
Other Liabilities$130,408$120,395▼ $10,013
Total Liabilities$130,408$120,395▼ $10,013
Net Assets / Fund Balance
Total Net Assets Fund Balance$435,398$435,537▲ $139
Total Liabilities and Net Assets / Fund Balance$565,806$555,932▼ $9,874

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$150,482$91,168$241,650
Land$26,850-$26,850
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Dwayne CummingsBoard Chairm
Linda NasonBoard Secret
Patrick WiegerBoard Treasu
Nathan YoungBoard Vice C
Bruce JohnsonMember -at-l
Revenue and Support

Revenue Composition

Contributions and Grants
$262,392
Program Service Revenue
$137,840
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,434
Change in Net Assets
$8,927
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$333,494
Salaries, Compensation, and Employee Benefits$57,811
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$314,576--$314,576
Other Salaries and Wages$34,587$17,518-$52,105
Insurance$12,453--$12,453
Payroll Taxes$3,788$1,918-$5,706
Fees for Services Other$960$2,430-$3,390
Office Expenses$1,923--$1,923
Interest$1,091--$1,091
Travel$61--$61
Total Functional Expenses$369,439$21,866$0$391,305
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mtge Pay - Ky Housing Corp$100,264
Loan Pay$20,131
Cash Overdraft-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
THE SHEPHERD'S SHELTER
EIN
35-2160430
Phone
5025430660
Address
445 HWY 44E, SHEPHERDSVILLE, KY 40165

Signing Officer

Name
Patrick Wieger
Title
Board Treasurer
Phone
5025430660
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dwayne Cummings
Voting Board Members
6
Independent Board Members
6
Employees
4

Preparer

Firm
Bluegrass Professional Associates
Address
4400 BRECKENRIDGE LN STE 400, LOUISVILLE, KY 40218-4176
Preparer
Richard M Knox
Phone
5024564513
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Fund raiser to support mission operations”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -8,788 bldg & maint reserve 0 mortgage principal pymts 0 depreciation 0 loans 0 total -8,788”

Raw XML Appendix310 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/AccountsReceivableGrp/BOYAmt0358255
IRS990/AccountsReceivableGrp/EOYAmt0350467
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE LODGING AND OTHER RENTAL ASSISTENCE TO INDIVIDUALS WHO ARE UNABLE TO PROVIDE CARE FOR THEMSELVES
IRS990/AllOtherContributionsAmt07434
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CORPORATE OFFICER
IRS990/BooksInCareOfDetail/PhoneNum05025430660
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0445 HWY 44 EAST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SHEPHERDSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040165
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02039
IRS990/CashNonInterestBearingGrp/EOYAmt07034
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0262392
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0333494
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0137840
IRS990/CYRevenuesLessExpensesAmt08927
IRS990/CYSalariesCompEmpBnftPaidAmt057811
IRS990/CYTotalExpensesAmt0391305
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0400232
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO PROVIDE LODGING AND RENTAL ASSISTANCE TO INDIVIDUALS WHO ARE UNABLE TO PROVIDE CARE FOR THEMSELVES
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0334852
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02430
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0960
IRS990/FeesForServicesOtherGrp/TotalAmt03390
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0DWAYNE CUMMINGS
IRS990/Form990PartVIISectionAGrp/PersonNm1NATHAN YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA NASON
IRS990/Form990PartVIISectionAGrp/PersonNm3PATRICK WIEGER
IRS990/Form990PartVIISectionAGrp/PersonNm4BRUCE JOHNSON
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/TitleTxt0BOARD CHAIRM
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD VICE C
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD SECRET
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD TREASU
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER -AT-L
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0254958
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0400232
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt012453
IRS990/InsuranceGrp/TotalAmt012453
IRS990/InterestGrp/ProgramServicesAmt01091
IRS990/InterestGrp/TotalAmt01091
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt091168
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0186120
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0177332
IRS990/LandBldgEquipCostOrOtherBssAmt0268500
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE LODGING AND OTHER RENTAL ASSISTENCE TO INDIVIDUALS WHO ARE UNABLE TO PROVIDE CARE FOR THEMSELVES
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0435398
IRS990/NetAssetsOrFundBalancesEOYAmt0435537
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt0314576
IRS990/OccupancyGrp/TotalAmt0314576
IRS990/OfficeExpensesGrp/ProgramServicesAmt01923
IRS990/OfficeExpensesGrp/TotalAmt01923
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt019392
IRS990/OtherAssetsTotalGrp/EOYAmt021099
IRS990/OtherChangesInNetAssetsAmt0-8788
IRS990/OtherLiabilitiesGrp/BOYAmt0130408
IRS990/OtherLiabilitiesGrp/EOYAmt0120395
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt017518
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt034587
IRS990/OtherSalariesAndWagesGrp/TotalAmt052105
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01918
IRS990/PayrollTaxesGrp/ProgramServicesAmt03788
IRS990/PayrollTaxesGrp/TotalAmt05706
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DWAYNE CUMMINGS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0137840
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0137840
IRS990/ProgSrvcAccomActyOtherGrp/Desc0FUND RAISER TO SUPPORT MISSION OPERATIONS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt034587
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0416366
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0304941
IRS990/PYProgramServiceRevenueAmt016316
IRS990/PYRevenuesLessExpensesAmt039215
IRS990/PYSalariesCompEmpBnftPaidAmt088526
IRS990/PYTotalExpensesAmt0393467
IRS990/PYTotalRevenueAmt0432682
IRS990/ReconcilationRevenueExpnssAmt08927
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0137840
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0435398
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0435537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0400232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0416366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0571126
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0274216
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0261731
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01923671
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0444
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt016316
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt048864
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt044733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038288
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0148645
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02072316
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0400676
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0432682
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0619990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0318949
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0300019
IRS990ScheduleA/Total509Grp/TotalAmt02072316
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0400676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0432682
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0619990
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0318949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0300019
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02072316
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt026850
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt026850
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0150482
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091168
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0241650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0100264
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt120131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MTGE PAY - KY HOUSING CORP
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LOAN PAY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CASH OVERDRAFT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0177332
IRS990ScheduleD/TotalLiabilityAmt0120395
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUND RAISER TO SUPPORT MISSION OPERATIONS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE -8,788 BLDG & MAINT RESERVE 0 MORTGAGE PRINCIPAL PYMTS 0 DEPRECIATION 0 LOANS 0 TOTAL -8,788
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0565806
IRS990/TotalAssetsEOYAmt0555932
IRS990/TotalAssetsGrp/BOYAmt0565806
IRS990/TotalAssetsGrp/EOYAmt0555932
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0262392
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021866
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0369439
IRS990/TotalFunctionalExpensesGrp/TotalAmt0391305
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0130408
IRS990/TotalLiabilitiesEOYAmt0120395
IRS990/TotalLiabilitiesGrp/BOYAmt0130408
IRS990/TotalLiabilitiesGrp/EOYAmt0120395
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0435398
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0435537
IRS990/TotalOtherProgSrvcExpenseAmt034587
IRS990/TotalProgramServiceExpensesAmt0369439
IRS990/TotalProgramServiceRevenueAmt0137840
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0137840
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0400232
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0565806
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0555932
IRS990/TravelGrp/ProgramServicesAmt061
IRS990/TravelGrp/TotalAmt061
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0445 HWY 44E
IRS990/USAddress/CityNm0SHEPHERDSVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040165
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICK WIEGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05025430660
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHEPHERD'S SHELTER
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0352160430
ReturnHeader/Filer/PhoneNum05025430660
ReturnHeader/Filer/USAddress/AddressLine1Txt0445 HWY 44E
ReturnHeader/Filer/USAddress/CityNm0SHEPHERDSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040165
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0311532507
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLUEGRASS PROFESSIONAL ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04400 BRECKENRIDGE LN STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0402184176
ReturnHeader/PreparerPersonGrp/PhoneNum05024564513
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD M KNOX
ReturnHeader/ReturnTs02016-11-15T10:49:28-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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