Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Shepherd Household Inc
990EZ • Fiscal year 2011 • EIN 56-2239304
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Up$5,517
Up $1,206 (+28%) from 2010
Net Assets
Up$5,517
Up $1,206 (+28%) from 2010
Liabilities
Flat$0
Flat from 2010
Revenue And Expenses
Revenue
Down$59,644
Down $11,932 (-17%) from 2010
Expenses
Down$58,438
Down $14,509 (-20%) from 2010
Net Income
Up$1,206
Up $2,577 (+188%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Aug 11, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
Religious boarding school for troubled boys who are unable to function in regular schools and alternative schools of the regular public school system.
Filing and Contact Details
Filer
- EIN
- 56-2239304
Raw XML Appendix221 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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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 1331 Ranse Staley Rd |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 502 Pine Ridge Road |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 3200 Old Mountain Road |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 143 Woodbrook Circle |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 257 N County Home Road |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 110 Ridgewood Drive |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 3881 Riverview Court |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 11691 Old US Hwy 64 East |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | Thomasville |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | Lexington |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | Lexington |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | Trinity |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | Lexington |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | NC |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | NC |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 168 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 5 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 26025 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | Joseph Strickland |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | Terry Milner |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | Steve Farmer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | Allen Warren |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | Richard Nance |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | Chad Milner |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | Carl H Sutton |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | Brian Smith |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | Director & President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Board Member |
| IRS990EZ/OperatingSchool | 0 | 1 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 4050 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 4250 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 0 |
| IRS990EZ/OtherExpensesTotal | 0 | 44638 |
| IRS990EZ/OtherRevenueTotal | 0 | 0 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Religious boarding school for troubled boys who are unable to function in regular school. |
| IRS990EZ/PrintingPublicationsPostage | 0 | 437 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Elementary & Secondary Education, General/Other: We provide elementary and secondary education for students who are unable to function in traditional school settings. Many of our students have been expelled from traditional public schools and have not been able to function in alternative schools either. We provided educational instruction for 3 students during 2011. Several of these students would have been in training schools or similar programs had they not had our program as a free alternative. All of our students are boarding students who receive their room, board, food and educational needs at no charge to them or their families. Most of our students come to us functioning way below their current grade level because of gaps in their education primarily due to their behavioral issues in school. We work individually with each student to provide them with an educational plan that will help them rise to current grade level. All of our students this year were Caucasian. We provide many educational opportunities for the children in both standard subjects and in Bible classes and opportunities to participate in religious and secular extra-curricular activities. (3 Students) |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 1 | Vocational Education: We also provide many vocational education opportunities for the students of our school. We provided training in automotive repair, agriculture, farming, carpentry, drywall, heating and a/c, and electrical. We feel that this gives many of our students exposure and experience in many vocational fields so that they can make educated decisions about a possible future in these job areas. If they never decide on career in these areas, we still feel that the knowledge will help them later in life as they function as independent adults. (3 Students) |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 1 | 0 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 42685 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 1 | 10124 |
| IRS990EZ/ProgramServiceRevenue | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 141 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1331 Ranse Staley Rd |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | Roaring River |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | NC |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 28669 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | Lisa Strickland |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 3369844664 |
| IRS990EZ/TotalAssets/BOY | 0 | 4311 |
| IRS990EZ/TotalAssets/EOY | 0 | 5517 |
| IRS990EZ/TotalExpenses | 0 | 58438 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 52809 |
| IRS990EZ/TotalRevenue | 0 | 59644 |
| IRS990EZ/TransactionWithControlEntity | 0 | 0 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | www.theshepherdshousehold.com |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | 0 |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | We publish our non-discriminatory policy on our website and in our application and informational materials. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | SchE_P01_S00_L03 |
| IRS990ScheduleE/Form990ScheduleEPartII/ReturnReference | 0 | Schedule E, Part I, Line 3 |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | 0 |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | 1 |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | 1 |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | 1 |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | 1 |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | 1 |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | Description;Amount^Automobile Expenses;16295|Banking and EFT Fees;53|Charitable Contributions;4650|Food;9208|General Education Supplies;441|Household Supplies;3520|Office Supplies;347|Vocational Education Supplies;10124^Total;44638^ |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Description;EOY Amount^Computers and Other Household Items;4250^Total;4250^ |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | Please note that Joseph Strickland receives fringe benefits valued at $26025. These benefits are the fair market value of the room and board received by Joseph Strickland, his wife, Lisa Strickland, and their child. This value is determined by $800 per month for housing and $45 per day for food. These benefits are not taxable as income because they meet the requirements of being necessary to do his job, for the convenience of his employer, and a requirement of employment. All housing and meals are provided on the job as Mr. Strickland and his family are the caretakers of the students at the school. They are with the students 24 hours a day, 7 days a week. Mrs. Strickland also handles the bookwork and teaching requirements for the school. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | F99Z_P01_S00_L16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | F99Z_P02_S00_L24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | F99Z_P04_S00_L00 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990-EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990-EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990-EZ, Part IV |
| ReasonableCauseExplanation/Explanation | 0 | This return is being filed after May 15, 2012 because we filed Form 8868 for an automatic extension until August 15, 2012. We received approval from the IRS for this extension in the form of a letter dated May 28, 2012 with a Notice Number CP211A. |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 562239304 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SHEPHERD HOUSEHOLD INC |
| ReturnHeader/Filer/NameControl | 0 | SHEP |
| ReturnHeader/Filer/Phone | 0 | 3369844664 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1331 Ranse Staley Rd |
| ReturnHeader/Filer/USAddress/City | 0 | Roaring River |
| ReturnHeader/Filer/USAddress/State | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 28669 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-08-11 |
| ReturnHeader/Officer/Name | 0 | Joseph Strickland |
| ReturnHeader/Officer/Phone | 0 | 3369844664 |
| ReturnHeader/Officer/Title | 0 | Director |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-08-10T21:47:02-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,517
- Liabilities
- $0
- Net assets
- $5,517
- Revenue
- $59,644
- Expenses
- $58,438
- Net income
- $1,206