Civic Intelligence

The Shepherd Place Inc

EIN 51-0311790 • 501(c)3 • Dover, DE

View Organization Page

Profile

To provide emergency shelter for homeless families & individuals.

1362 S Governors AvenueDover, DE 19904

www.shepherdplace.org

Siviq Scores

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

Liabilities / Assets

70th percentile

0.13x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.18x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

54th percentile

6.3%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

48th percentile

2.6%

Faster asset growth than 48% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$428,101

Down $166,796 (-28%) from 2023

Liabilities

Down

$71,926

Down $7,276 (-9.2%) from 2023

Net Assets

Down

$356,175

Down $159,520 (-31%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin54th percentile

Revenue

Down

$227,102

Down $218,982 (-49%) from 2023

Expenses

Down

$386,622

Down $31,543 (-7.5%) from 2023

Net Income

Down

-$159,520

Down $187,439 (-671%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$1.0M$500K$0Assets 2011: $923,946Liabilities 2011: $73,986Net Assets 2011: $849,9602011Assets 2012: $882,873Liabilities 2012: $73,460Net Assets 2012: $809,4132012Assets 2013: $872,793Liabilities 2013: $73,159Net Assets 2013: $799,6342013Assets 2014: $840,580Liabilities 2014: $75,568Net Assets 2014: $765,0122014Assets 2015: $805,057Liabilities 2015: $73,906Net Assets 2015: $731,1512015Assets 2016: $748,769Liabilities 2016: $77,389Net Assets 2016: $671,3802016Assets 2017: $718,599Liabilities 2017: $79,823Net Assets 2017: $638,7762017Assets 2018: $681,338Liabilities 2018: $77,185Net Assets 2018: $604,1532018Assets 2019: $661,791Liabilities 2019: $77,016Net Assets 2019: $584,7752019Assets 2020: $675,949Liabilities 2020: $80,413Net Assets 2020: $595,5362020Assets 2021: $611,280Liabilities 2021: $123,255Net Assets 2021: $488,0252021Assets 2022: $579,903Liabilities 2022: $92,127Net Assets 2022: $487,7762022Assets 2023: $594,897Liabilities 2023: $79,202Net Assets 2023: $515,6952023Assets 2024: $428,101Liabilities 2024: $71,926Net Assets 2024: $356,1752024

Highlighted filing

2024

Assets$428,101
Liabilities$71,926
Net Assets$356,175
Open 2024 Filing

Operations Trend

Revenue Growth56th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $281,978Expenses 2011: $354,485Net Income 2011: -$72,5072011Revenue 2012: $301,682Expenses 2012: $342,229Net Income 2012: -$40,5472012Expenses 2013: $356,7682013Revenue 2014: $397,050Expenses 2014: $431,672Net Income 2014: -$34,6222014Revenue 2015: $430,457Expenses 2015: $464,318Net Income 2015: -$33,8612015Revenue 2016: $438,278Expenses 2016: $498,049Net Income 2016: -$59,7712016Revenue 2017: $465,990Expenses 2017: $498,594Net Income 2017: -$32,6042017Revenue 2018: $423,209Expenses 2018: $457,832Net Income 2018: -$34,6232018Revenue 2019: $453,737Expenses 2019: $473,115Net Income 2019: -$19,3782019Revenue 2020: $428,814Expenses 2020: $418,053Net Income 2020: $10,7612020Revenue 2021: $324,735Expenses 2021: $432,246Net Income 2021: -$107,5112021Revenue 2022: $403,312Expenses 2022: $403,561Net Income 2022: -$2492022Revenue 2023: $446,084Expenses 2023: $418,165Net Income 2023: $27,9192023Revenue 2024: $227,102Expenses 2024: $386,622Net Income 2024: -$159,5202024

Highlighted filing

2024

Revenue$227,102
Expenses$386,622
Net Income-$159,520
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$428,101
Liabilities
$71,926
Net assets
$356,175
Revenue
$227,102
Expenses
$386,622
Net income
-$159,520
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.28$0.72$3.56$2.27$3.87$1.60
2023Detailed filing. Detailed filing data is available for this year.$5.95$0.79$5.16$4.46$4.18$0.28
2022Detailed filing. Detailed filing data is available for this year.$5.80$0.92$4.88$4.03$4.04$0.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.11$1.23$4.88$3.25$4.32$1.08
2020Detailed filing. Detailed filing data is available for this year.$6.76$0.80$5.96$4.29$4.18$0.11
2019Detailed filing. Detailed filing data is available for this year.$6.62$0.77$5.85$4.54$4.73$0.19
2018Detailed filing. Detailed filing data is available for this year.$6.81$0.77$6.04$4.23$4.58$0.35
2017Detailed filing. Detailed filing data is available for this year.$7.19$0.80$6.39$4.66$4.99$0.33
2016Summary only. Only limited summary data is available for this year.$7.49$0.77$6.71$4.38$4.98$0.60
2015Detailed filing. Detailed filing data is available for this year.$8.05$0.74$7.31$4.30$4.64$0.34
2014Detailed filing. Detailed filing data is available for this year.$8.41$0.76$7.65$3.97$4.32$0.35
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.73$0.73$8.00$3.57
2012Summary only. Only limited summary data is available for this year.$8.83$0.73$8.09$3.02$3.42$0.41
2011Summary only. Only limited summary data is available for this year.$9.24$0.74$8.50$2.82$3.54$0.73
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 13, 2025
Return Version
2023v6.0
Gross Receipts
$227,102
Mission and Program Overview

Mission

To provide emergency shelter for homeless families & individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$173,038$155,790▼ $17,248
Cash and Non-Interest-Bearing Accounts$162,504$59,712▼ $102,792
Prepaid Expenses and Deferred Charges$2,605--
Total Assets$594,897$428,101▼ $166,796
Other Assets Total$256,750$212,599▼ $44,151
Liabilities
Other Liabilities$70,750$70,750→ $0
Accounts Payable and Accrued Expenses$8,005$1,176▼ $6,829
Deferred Revenue$447--
Total Liabilities$79,202$71,926▼ $7,276
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$513,947$354,427▼ $159,520
Net Assets With Donor Restrictions$1,748$1,748→ $0
Total Net Assets Fund Balance$515,695$356,175▼ $159,520
Total Liabilities and Net Assets / Fund Balance$594,897$428,101▼ $166,796

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$99,809$430,675$530,484
Other Land Buildings$28,170$52,857$81,027
Equipment$211$57,419$57,630
Land$27,600-$27,600
Other Assets Org$55,240--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$111,090-▼ $4,351$105,544-
Compensation and Service Providers
Top Officer Pay68th percentile

Board Members and Trustees

NameTitle
Jackie YoungPresident
Cassandra DavisAsst Secreta
Denise GomezMember
Natalie WayMember
Ryan BraswellMember
Tonya GuinnMember
Robert Gordy JrTreasurer
Taj McnairVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$223,411
Program Service Revenue
$2,000
Investment Income
$1,691
Other Revenue
$0
All Other Contributions
$113,411
Change in Net Assets
$-159,520

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$79,925Thrift Shop Value
Total Noncash Contributions$79,925-

Audited Revenue Reconciliation

Revenue per Audited Statements
$227,102
Total Revenue per Audited Statements
$227,102
Total Revenue per Form 990
$227,102
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,700
Other Expenses$174,922
Total Fundraising Expense$500
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,549$8,397-$167,946
Payroll Taxes$41,566$2,188-$43,754
Occupancy$27,506$1,447-$28,953
Depreciation Depletion$16,577$671-$17,248
Insurance$15,970$158-$16,128
All Other Expenses$5,860$650$500$7,010
Other Expenses$4,291--$4,291
Office Expenses-$2,931-$2,931
Fees for Services Other$1,100$1,780-$2,880
Fees for Services Accounting-$2,043-$2,043
Travel$478--$478
Advertising-$288-$288
Conferences and Meetings-$270-$270
Total Functional Expenses$365,299$20,823$500$386,622

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$386,622
Total Expenses per Audited Statements$386,622
Total Expenses per Form 990$386,622
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
Mortgage Payable$70,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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

“Organization treasurer reviews before it is filed.”

Form 990, Page 6, Part VI, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
The Shepherd Place Inc
EIN
51-0311790
Phone
3026781909
Address
1362 S GOVERNORS AVENUE, DOVER, DE 19904

Signing Officer

Name
Jackie Young
Title
President
Phone
3026781909
Signed
2025-02-13

Organization Details

Principal Officer
Jackie Young
Formed
1988
Legal Domicile
De
Voting Board Members
8
Independent Board Members
8
Employees
15
Volunteers
50

Preparer

Firm
Atlantic Blue Advisors LLC
Address
34382 CARPENTERS WAY STE 6, LEWES, DE 19958-4919
Preparer
Sarah E Dill
Phone
3026445990
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“Funds are to be used for organizational purposes as needed. In may of 2020 the board voted to move the funds to the operating account due to covid affecting operations.”

Raw XML AppendixShowing 400 of 412 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.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FUNDS ARE TO BE USED FOR ORGANIZATIONAL PURPOSES AS NEEDED. IN MAY OF 2020 THE BOARD VOTED TO MOVE THE FUNDS TO THE OPERATING ACCOUNT DUE TO COVID AFFECTING OPERATIONS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION TREASURER REVIEWS BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/USAddress/CityNm0VIOLA
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE YOUNG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03026781909
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHEPHERD PLACE INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0510311790
ReturnHeader/Filer/PhoneNum03026781909
ReturnHeader/Filer/USAddress/AddressLine1Txt01362 S GOVERNORS AVENUE
ReturnHeader/Filer/USAddress/CityNm0DOVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DE
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0931601729
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ATLANTIC BLUE ADVISORS LLC

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