Civic Intelligence

Shepherd Household Inc

990EZ • Fiscal year 2020 • EIN 56-2239304

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

56th percentile

0.00x

Higher debt load relative to revenue than 56% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

50th percentile

5.1%

Higher net margin than 50% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

86th percentile

$28,800

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 18.2% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

96th percentile

368%

Faster asset growth than 96% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

61st percentile

-2.7%

Faster revenue growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$10,496

Up $8,252 (+368%) from 2019

Net Assets

Up

$10,318

Up $8,074 (+360%) from 2019

Liabilities

Up

$178

Up $178 from 2019

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin50th percentile

Revenue

Down

$158,435

Down $4,473 (-2.7%) from 2019

Expenses

Down

$150,361

Down $11,085 (-6.9%) from 2019

Net Income

Up

$8,074

Up $6,612 (+452%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2020

Assets$10,496
Liabilities$178
Net Assets$10,318
Open 2020 Filing

Operations Trend

Revenue Growth61st 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

2020

Revenue$158,435
Expenses$150,361
Net Income$8,074
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$158,435
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 16 students during 2020. 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 2020 was 13 Caucasian students, 1 Hispanic student, and 2 students from Belize. We provide all of the students educational opportunities which allow them to participate in religious and secular extra-curricular activities. (16 students.)$0$106,185
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. (16 students.)$0$25,610
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Joseph StricklandDirector & PresidentFT$0$28,800$28,800
Terry MilnerVice President-$0--
Joseph Trey StricklandTreasurerPT$0--
Allen WarrenSecretary-$0--
Phillip SiceloffBoard Member-$0--
Carl SuttonBoard Member-$0--
Brian SmithBoard Member-$0--
Seth SiceloffBoard Member-$0--
Andrew BazenBoard 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
2021-11-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^Advertising;125|Automobile Expenses;13331|Banking and EFT fees;8201|Charitable Contributions;4485|Food Expenses;30359|Office Supplies;421|Educational Supplies;802|Household Supplies;40276|Vocational Education Supplies;25610|Travel;76^Total;123686^”

Form 990-EZ, Part II, Line 26

“Loss of assets valued at 178.00”

Raw XML Appendix248 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BenefitsPaidToOrForMembersAmt00
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
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02244
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010496
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0158435
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt08074
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01245
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form1120PolFiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02244
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010496
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0158435
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02244
IRS990EZ/NetAssetsOrFundBalancesEOYAmt010318
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02244
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt010318
IRS990EZ/OccupancyRentUtltsAndMaintAmt021418
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0168
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt028800
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Joseph Strickland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Terry Milner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Joseph Trey Strickland
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Allen Warren
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Phillip Siceloff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Carl Sutton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Brian Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Seth Siceloff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Andrew Bazen
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/OfficerDirectorTrusteeEmplGrp/TitleTxt8Board Member
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0123686
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/PrintingPublicationsPostageAmt0410
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 16 students during 2020. 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 2020 was 13 Caucasian students, 1 Hispanic student, and 2 students from Belize. We provide all of the students educational opportunities which allow them to participate in religious and secular extra-curricular activities. (16 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. (16 students.)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0106185
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt125610
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt03602
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd01
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0178
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0150361
IRS990EZ/TotalProgramServiceExpensesAmt0131795
IRS990EZ/TotalRevenueAmt0158435
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.theshepherdshousehold.org
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0158435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0162908
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0124235
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0101317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt084108
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0631003
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0631003
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0158435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0162908
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0124235
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0101317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt084108
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0631003
IRS990ScheduleA/TotalSupportAmt0631003
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
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/ExplanationTxt0We publish our non discrimination policy on our website. Many of our students come from states all over the United States.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Part I, Line 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Advertising;125|Automobile Expenses;13331|Banking and EFT fees;8201|Charitable Contributions;4485|Food Expenses;30359|Office Supplies;421|Educational Supplies;802|Household Supplies;40276|Vocational Education Supplies;25610|Travel;76^Total;123686^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Loss of assets valued at 178.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 26
ReasonableCauseExplanation/ExplanationTxt0Our organization filed Form 8868 requesting an automatic six month extension. It was accepted and approved by the IRS.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Joseph Strickland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum03369844664
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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/ReturnTs02021-11-14T21:00:21-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,496
Liabilities
$178
Net assets
$10,318
Revenue
$158,435
Expenses
$150,361
Net income
$8,074
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