Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
990 • Fiscal year 2017 • EIN 51-0311790
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
64th percentile
Higher debt load relative to assets than 64% of similar nonprofits.
Liabilities / Revenue
73rd percentile
Higher debt load relative to revenue than 73% of similar nonprofits.
Net Margin
24th percentile
Higher net margin than 24% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 10.6% of source-year revenue.
Asset Growth
26th percentile
Faster asset growth than 26% of similar nonprofits.
Revenue Growth
53rd percentile
Faster revenue growth than 53% of similar nonprofits.
Assets
Down$718,599
Down $30,170 (-4.0%) from 2016
Net Assets
Down$638,776
Down $32,604 (-4.9%) from 2016
Liabilities
Up$79,823
Up $2,434 (+3.1%) from 2016
Revenue
Up$465,990
Up $27,712 (+6.3%) from 2016
Expenses
Up$498,594
Up $545 (+0.1%) from 2016
Net Income
Up-$32,604
Up $27,167 (+45%) from 2016
To provide emergency shelter for homeless families & individuals.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $284,425 | $256,290 | ▼ $28,135 |
| Land, Buildings, and Equipment, Net | $248,576 | $228,751 | ▼ $19,825 |
| Investments Program Related | $92,439 | $102,798 | ▲ $10,359 |
| Pledges and Grants Receivable | $12,139 | $12,139 | → $0 |
| Prepaid Expenses and Deferred Charges | $7,403 | $7,403 | → $0 |
| Total Assets | $748,769 | $718,599 | ▼ $30,170 |
| Other Assets Total | $103,787 | $111,218 | ▲ $7,431 |
| Liabilities | |||
| Other Liabilities | $70,750 | $70,750 | → $0 |
| Accounts Payable and Accrued Expenses | $6,639 | $9,073 | ▲ $2,434 |
| Total Liabilities | $77,389 | $79,823 | ▲ $2,434 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $669,632 | $637,028 | ▼ $32,604 |
| Temporarily Rstr Net Assets | $1,748 | $1,748 | → $0 |
| Total Net Assets Fund Balance | $671,380 | $638,776 | ▼ $32,604 |
| Total Liabilities and Net Assets / Fund Balance | $748,769 | $718,599 | ▼ $30,170 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $197,383 | $334,570 | $531,953 |
| Equipment | $42,936 | $55,026 | $97,962 |
| Land | $27,600 | - | $27,600 |
| Investment Program Related Org | $102,798 | - | - |
| Other Land Buildings | $-39,168 | $39,168 | - |
| Other Assets Org | $73 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2016 | $92,439 | - | ▲ $11,566 | - | $102,798 |
| 2015 | - | $94,075 | ▼ $549 | - | $92,439 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Diane Cahall | Director | FT | $49,264 | $49,264 |
| Name | Title |
|---|---|
| Michael P Lovett | President |
| Catherine Kopera | Member |
| Curtina N Witherspoon | Member |
| Denise Gomez | Member |
| Dr Bobby C Jones | Member |
| LA'REKA MARSHALL | Member |
| Lynn Collins | Member |
| Marlyn L Barr | Secretary |
| James B Moore | Treasurer |
| Mary Ann E Boyle | Vice Preside |
| Contribution Type | Reported Amount | Valuation Method |
|---|---|---|
| Clothing and Household Goods | $191,982 | Thrift Store Pricing |
| Total Noncash Contributions | $191,982 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $271,827 |
| Salaries, Compensation, and Employee Benefits | $226,767 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $158,197 | - | - | $158,197 |
| Current Officers, Directors, Trustees, and Key Employees | $49,264 | - | - | $49,264 |
| Occupancy | $20,964 | - | - | $20,964 |
| Depreciation Depletion | $19,826 | - | - | $19,826 |
| Payroll Taxes | $19,306 | - | - | $19,306 |
| Insurance | $11,911 | - | - | $11,911 |
| Fees for Services Accounting | - | $5,900 | - | $5,900 |
| All Other Expenses | $3,915 | - | - | $3,915 |
| Other Expenses | $3,120 | - | - | $3,120 |
| Fees for Service Investment Mgmnt Fees | $1,207 | - | - | $1,207 |
| Travel | $1,125 | - | - | $1,125 |
| Total Functional Expenses | $492,694 | $5,900 | $0 | $498,594 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $500,114 |
| Expenses per Audited Statements | $498,594 |
| Total Expenses per Form 990 | $498,594 |
| Expenses Not Reported on Form 990 | $1,520 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Mortgage Payable | $70,750 |
“Organization treasurer reviews before it is filed.”
“These documents are made available upon request.”
“Funds are to be used for organizational purposes as needed.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 6639 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 9073 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE EMERGENCY SHELTER FOR HOMELESS FAMILIES & INDIVIDUALS. |
| IRS990/AllOtherContributionsAmt | 0 | 247999 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3915 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 3915 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JAMES MOORE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3026781909 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1362 S GOVERNORS AVE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DOVER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19904 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 49264 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 49264 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 453803 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12187 |
| IRS990/CYOtherExpensesAmt | 0 | 271827 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -32604 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 226767 |
| IRS990/CYTotalExpensesAmt | 0 | 498594 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 465990 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 19826 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 19826 |
| IRS990/Desc | 0 | PROVIDED 5500 HOMELESS INDIVIDUALS NIGHTS OF LODGING AND MEALS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 22 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 492694 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5900 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt | 0 | 1207 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 1207 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARLYN L BARR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARY ANN E BOYLE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LYNN COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DENISE GOMEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DR BOBBY C JONES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | CATHERINE KOPERA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MICHAEL P LOVETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | LA'REKA MARSHALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JAMES B MOORE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | CURTINA N WITHERSPOON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DIANE CAHALL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 49264 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 10 |
| IRS990/GovernmentGrantsAmt | 0 | 205804 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 465990 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11911 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 11911 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12187 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12187 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 92439 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 102798 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 428764 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 248576 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 228751 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 657515 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE EMERGENCY SHELTER FOR HOMELESS FAMILIES & INDIVIDUALS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 671380 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 638776 |
| IRS990/NoncashContributionsAmt | 0 | 191982 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 20964 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 20964 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 103787 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 111218 |
| IRS990/OtherExpensesGrp/Desc | 0 | NON-CASH (CLOTHES,ETC) |
| IRS990/OtherExpensesGrp/Desc | 1 | BUILDING/GROUNDS MAINT - |
| IRS990/OtherExpensesGrp/Desc | 2 | OFFICE |
| IRS990/OtherExpensesGrp/Desc | 3 | PAYROLL ADMIN |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 191982 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6883 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4994 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3120 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 191982 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6883 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4994 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3120 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 70750 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 70750 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 158197 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 158197 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 19306 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 19306 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 12139 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 12139 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7403 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7403 |
| IRS990/PrincipalOfficerNm | 0 | MICHAEL P LOVETT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 437636 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -1061 |
| IRS990/PYOtherExpensesAmt | 0 | 263141 |
| IRS990/PYOtherRevenueAmt | 0 | 1703 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -59771 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 234908 |
| IRS990/PYTotalExpensesAmt | 0 | 498049 |
| IRS990/PYTotalRevenueAmt | 0 | 438278 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -32604 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | true |
| IRS990/RevenueAmt | 0 | 453803 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 284425 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 256290 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 453803 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 437636 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 424696 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 396398 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 323011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 2035544 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 10980 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | -1061 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 802 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 652 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 640 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 12013 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99410 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99910 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2035544 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 453803 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 437636 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 424696 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 396398 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 323011 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 2035544 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 2047557 |
| 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 |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BoardDesignatedBalanceEOYPct | 0 | 1.00000 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 197383 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 334570 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 531953 |
| IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1207 |
| IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt | 0 | 92439 |
| IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt | 0 | 102798 |
| IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | 11566 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt | 0 | 1087 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt | 0 | 94075 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt | 0 | 92439 |
| IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt | 0 | -549 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 1520 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 1520 |
| IRS990ScheduleD/EndowmentsHeldRelatedOrgInd | 0 | false |
| IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 42936 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 55026 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 97962 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 1520 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 498594 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt | 0 | 102798 |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc | 0 | DCF ENDOWMENT |
| IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 27600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 27600 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 111145 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 73 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | ESCROW FOR INSURANCE AND REPAIRS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | ACCRUED INTEREST EARNED |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | -39168 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 39168 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 70750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | MORTGAGE PAYABLE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 1520 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 465990 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | FUNDS ARE TO BE USED FOR ORGANIZATIONAL PURPOSES AS NEEDED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 2, PART V, LINE 4 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 228751 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 111218 |
| IRS990ScheduleD/TotalBookValueProgramRltdAmt | 0 | 102798 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 498594 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 70750 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 465990 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 467510 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 500114 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | false |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt | 0 | THRIFT STORE PRICING |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 191982 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | false |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ORGANIZATION TREASURER REVIEWS BEFORE IT IS FILED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 1748 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1748 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | true |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 748769 |
| IRS990/TotalAssetsEOYAmt | 0 | 718599 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 748769 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 718599 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 453803 |
| IRS990/TotalEmployeeCnt | 0 | 22 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 5900 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 492694 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 498594 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 77389 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 79823 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 77389 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 79823 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 671380 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 638776 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 492694 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 49264 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 12187 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 465990 |
| IRS990/TotalVolunteersCnt | 0 | 245 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 748769 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 718599 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1125 |
| IRS990/TravelGrp/TotalAmt | 0 | 1125 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 669632 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 637028 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 2041 DINAHS CORNER RD |
| IRS990/USAddress/CityNm | 0 | DOVER |
| IRS990/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/USAddress/ZIPCd | 0 | 19904 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | HTTP://WWW.SHEPHERDPLACE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.