Civic Intelligence

Shepherd Household Inc

990EZ • Fiscal year 2015 • EIN 56-2239304

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 01, 2016

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

40th percentile

-0.0%

Higher net margin than 40% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

85th percentile

$26,025

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 26.2% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

44th percentile

-0.6%

Faster asset growth than 44% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

82nd percentile

36%

Faster revenue growth than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Down

$1,431

Down $8 (-0.6%) from 2014

Net Assets

Down

$1,431

Down $8 (-0.6%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$99,422

Up $26,279 (+36%) from 2014

Expenses

Up

$99,430

Up $26,826 (+37%) from 2014

Net Income

Down

-$8

Down $547 (-101%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$1,431
Liabilities$0
Net Assets$1,431

Operations Trend

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

2015

Revenue$99,422
Expenses$99,430
Net Income-$8
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 1, 2016
Return Version
2015v2.1
Gross Receipts
$99,422
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 9 students during 2015. 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 2015 was 6 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. (9 students.)$0$76,649
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. (9 students.)$0$12,260
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph StricklandDirector & PresidentFT$0$26,025$26,025
Terry MilnerVice President-$0--
Steve FarmerTreasurer-$0--
Allen WarrenSecretary-$0--
Richard NanceBoard MemberPT$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
2016-08-01
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Advertising;541|Automobile Expenses;16716|Banking Fees;1061|Charitable Contributions;3600|Dues and Subscriptions;75|Food;23870|Educational Supplies;9124|Household Supplies;10222|Vocational Education Supplies;12260|Travel;194^Total;77663^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Household Items;1431^Total;1431^

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 and his family are the caretakers of the students in the school. They are with the students 24 hours a day, 7 days per week. Joseph and Lisa Strickland both assist in the office work, the food preparation, the supervision of the students, 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
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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/BOYAmt01071
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01431
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt077663
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/PrintingPublicationsPostageAmt0781
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 9 students during 2015. 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 2015 was 6 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. (9 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. (9 students.)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt076649
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112260
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt02663
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
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IRS990EZ/TotalProgramServiceExpensesAmt088909
IRS990EZ/TotalRevenueAmt099422
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/ExplanationTxt0Our non-discrimination policy is published on our website. We have students from all over the United States so our website is the only means of publishing our non-discrimination policy to all potential students. We do have our non-discrimination policy printed in all of our materials that are sent to applicants.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Advertising;541|Automobile Expenses;16716|Banking Fees;1061|Charitable Contributions;3600|Dues and Subscriptions;75|Food;23870|Educational Supplies;9124|Household Supplies;10222|Vocational Education Supplies;12260|Travel;194^Total;77663^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;EOY Amount^Household Items;1431^Total;1431^
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 and his family are the caretakers of the students in the school. They are with the students 24 hours a day, 7 days per week. Joseph and Lisa Strickland both assist in the office work, the food preparation, the supervision of the students, 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 three month extension using Form 8868.
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Strickland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03369844664
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-01
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/ReturnTs02016-08-01T18:39:32-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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