Civic Intelligence

Shepherd Household Inc

990EZ • Fiscal year 2014 • EIN 56-2239304

Jan 01, 2014 to Dec 31, 2014 • Filed on Aug 07, 2015

Organization Profilewww.theshepherdshousehold.org
1331 Ranse Staley RoadRoaring River, NC 28669

(336) 984-4664

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

44th percentile

0.7%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

85th percentile

$26,025

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 35.6% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

86th percentile

60%

Faster asset growth than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

32nd percentile

-10%

Faster revenue growth than 32% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$1,439

Up $539 (+60%) from 2013

Net Assets

Up

$1,439

Up $539 (+60%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin44th percentile

Revenue

Down

$73,143

Down $8,432 (-10%) from 2013

Expenses

Down

$72,604

Down $11,202 (-13%) from 2013

Net Income

Up

$539

Up $2,770 (+124%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

$15K$10K$5.0K$0Assets 2010: $4,311Liabilities 2010: $0Net Assets 2010: $4,3112010Assets 2011: $5,517Liabilities 2011: $0Net Assets 2011: $5,5172011Assets 2012: $5,900Liabilities 2012: $0Net Assets 2012: $5,9002012Assets 2013: $900Liabilities 2013: $0Net Assets 2013: $9002013Assets 2014: $1,439Liabilities 2014: $0Net Assets 2014: $1,4392014Assets 2015: $1,431Liabilities 2015: $0Net Assets 2015: $1,4312015Assets 2016: $2,219Liabilities 2016: $0Net Assets 2016: $2,2192016Assets 2017: $1,306Liabilities 2017: $0Net Assets 2017: $1,3062017Assets 2018: $782Liabilities 2018: $0Net Assets 2018: $7822018Assets 2019: $2,244Liabilities 2019: $0Net Assets 2019: $2,2442019Assets 2020: $10,496Liabilities 2020: $178Net Assets 2020: $10,3182020Assets 2021: $4,638Liabilities 2021: $1,278Net Assets 2021: $3,3602021Assets 2022: $11,226Liabilities 2022: $0Net Assets 2022: $11,2262022Assets 2023: $1Liabilities 2023: $02023

Highlighted filing

2014

Assets$1,439
Liabilities$0
Net Assets$1,439
Open 2014 Filing

Operations Trend

Revenue Growth32nd percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2010: $71,576Expenses 2010: $72,947Net Income 2010: -$1,3712010Revenue 2011: $59,644Expenses 2011: $58,438Net Income 2011: $1,2062011Revenue 2012: $85,380Expenses 2012: $84,543Net Income 2012: $8372012Revenue 2013: $81,575Expenses 2013: $83,806Net Income 2013: -$2,2312013Revenue 2014: $73,143Expenses 2014: $72,604Net Income 2014: $5392014Revenue 2015: $99,422Expenses 2015: $99,430Net Income 2015: -$82015Revenue 2016: $82,750Expenses 2016: $82,322Net Income 2016: $4282016Revenue 2017: $101,317Expenses 2017: $102,230Net Income 2017: -$9132017Revenue 2018: $122,782Expenses 2018: $121,624Net Income 2018: $1,1582018Revenue 2019: $162,908Expenses 2019: $161,446Net Income 2019: $1,4622019Revenue 2020: $158,435Expenses 2020: $150,361Net Income 2020: $8,0742020Revenue 2021: $159,624Expenses 2021: $166,582Net Income 2021: -$6,9582021Revenue 2022: $172,266Expenses 2022: $164,400Net Income 2022: $7,8662022Revenue 2023: $97,312Expenses 2023: $103,057Net Income 2023: -$5,7452023

Highlighted filing

2014

Revenue$73,143
Expenses$72,604
Net Income$539
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Aug 7, 2015
Return Version
2014v5.0
Gross Receipts
$73,143
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.

Program Services

DescriptionGrantsExpenses
Our school provides a residential program for boys who have been unable to function in regular or alternative public school settings. Our school has provided room and board as well as educational instruction for 12 students during 2014. Our school is offered free of charge to the students and their families. Many of our students are functioning well below grade level when admitted mostly because of behavioral issues or family issues. We create an individualized educational plan for each student which allows them to catch up to their proper grade level. Our students composition for 2014 was 9 Caucasian students, 2 Hispanic students, and 1 African American student. We provide all of the students educational opportunities which allow them to participate in religious and secular extra-curricular activities. (12 students.)$0$59,212
Our school also provides our students many vocational educational opportunities. They have explored agricultural activities such as farming and gardening. The students were able to work with all kinds of farm animals such as horses, cows, pigs, chickens, goats, and dogs. They were able to have a vegetable garden, flower garden, and work with fruit trees. We also provided the students with an automotive program where the students took out a transmission and motor. The boys learned to rebuild the motor and were actually able to reassemble the vehicle and make it run. They also learned basic automotive skills such as changing tires, changing oil and filters, replacing headlights, etc. In addition to this, the students also learned many construction skills such as framing, sheetrock, roofing, block and brick laying, etc. (12 students.)$0$5,606
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph StricklandDirector & PresidentFT$0$26,025$26,025
Terry MilnerVice President-$0--
Steve FarmerTreasurer-$0--
Allen WarrenSecretary-$0--
Richard NanceBoard Member-$0--
Chad MilnerBoard Member-$0--
Carl SuttonBoard Member-$0--
Brian SmithBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Shepherd Household Inc
EIN
56-2239304
Phone
3369844664
Address
1331 Ranse Staley Road, Roaring River, NC 28669

Signing Officer

Name
Joseph Strickland
Title
Director
Phone
3369844664
Signed
2015-08-07
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^ADVERTISING;103|AUTO EXPENSES;18521|BANKING AND EFT FEES;1190|CHARITABLE CONTRIBUTIONS;4525|DUES AND SUBSCRIPTIONS;42|FOOD;18565|HOUSEHOLD;10128|GENERAL EDUCATION SUPPLIES;1621|VOCATIONAL EDUCATION SUPPLIES;5606^Total;60301^”

Form 990-EZ, Part II, Line 24

“Household Items”

Form 990-EZ, Part IV

“Please note that Joseph and Lisa Strickland do not receive an actual salary from the school but receive 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 their job, for the convenience of the organization, and a requirement of employment per Publication 525. All housing and meals are provided on the job as Joseph Strickland and his family are the caretakers of the students in the school. They are with the students 24 hours a day, 7 days a week. Joseph and Lisa Strickland both assist in the office work and the teaching requirements for the school.”

Raw XML Appendix193 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Joseph Strickland
IRS990EZ/BooksInCareOfDetail/PhoneNum03369844664
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01331 Ranse Staley Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Roaring River
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028669
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt026025
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joseph Strickland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Terry Milner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Steve Farmer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Allen Warren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Richard Nance
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Chad Milner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Carl Sutton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Brian Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director & President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0900
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01071
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt060301
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Religious boarding school for troubled boys who are unable to function in regular schools and alternative schools of the regular public school system.
IRS990EZ/PrintingPublicationsPostageAmt0486
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Our school provides a residential program for boys who have been unable to function in regular or alternative public school settings. Our school has provided room and board as well as educational instruction for 12 students during 2014. Our school is offered free of charge to the students and their families. Many of our students are functioning well below grade level when admitted mostly because of behavioral issues or family issues. We create an individualized educational plan for each student which allows them to catch up to their proper grade level. Our students composition for 2014 was 9 Caucasian students, 2 Hispanic students, and 1 African American student. We provide all of the students educational opportunities which allow them to participate in religious and secular extra-curricular activities. (12 students.)
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Our school also provides our students many vocational educational opportunities. They have explored agricultural activities such as farming and gardening. The students were able to work with all kinds of farm animals such as horses, cows, pigs, chickens, goats, and dogs. They were able to have a vegetable garden, flower garden, and work with fruit trees. We also provided the students with an automotive program where the students took out a transmission and motor. The boys learned to rebuild the motor and were actually able to reassemble the vehicle and make it run. They also learned basic automotive skills such as changing tires, changing oil and filters, replacing headlights, etc. In addition to this, the students also learned many construction skills such as framing, sheetrock, roofing, block and brick laying, etc. (12 students.)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt059212
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15606
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt01440
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt072604
IRS990EZ/TotalProgramServiceExpensesAmt064818
IRS990EZ/TotalRevenueAmt073143
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.theshepherdshousehold.org
IRS990ScheduleA/SchoolInd0X
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
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The organization publishes its nondiscrimination policy on our website. Our students come from all over the United States so this is our only means of publishing our policy for potential students. We do include our nondiscrimination policy in the materials we send out to potential students and their families.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^ADVERTISING;103|AUTO EXPENSES;18521|BANKING AND EFT FEES;1190|CHARITABLE CONTRIBUTIONS;4525|DUES AND SUBSCRIPTIONS;42|FOOD;18565|HOUSEHOLD;10128|GENERAL EDUCATION SUPPLIES;1621|VOCATIONAL EDUCATION SUPPLIES;5606^Total;60301^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Household Items
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Please note that Joseph and Lisa Strickland do not receive an actual salary from the school but receive 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 their job, for the convenience of the organization, and a requirement of employment per Publication 525. All housing and meals are provided on the job as Joseph Strickland and his family are the caretakers of the students in the school. They are with the students 24 hours a day, 7 days a week. Joseph and Lisa Strickland both assist in the office work and the teaching requirements for the school.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part IV
ReasonableCauseExplanation/ExplanationTxt0This return is being filed late because the organization filed for an automatic 3 month extension using Form 8868.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Strickland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03369844664
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERD HOUSEHOLD INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0562239304
ReturnHeader/Filer/PhoneNum03369844664
ReturnHeader/Filer/USAddress/AddressLine1Txt01331 Ranse Staley Road
ReturnHeader/Filer/USAddress/CityNm0Roaring River
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028669
ReturnHeader/ReturnTs02015-08-06T12:38:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,439
Liabilities
$0
Net assets
$1,439
Revenue
$73,143
Expenses
$72,604
Net income
$539
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.97$1.03$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$1.72$1.64$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.05$0.01$0.03$1.60$1.67$0.07
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$1.58$1.50$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.63$1.61$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$1.23$1.22$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$1.01$1.02$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.83$0.82$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.99$0.99$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.73$0.73$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.01$0.82$0.84$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.85$0.85$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.00$0.06$0.60$0.58$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.04$0.00$0.04$0.72$0.73$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits