Civic Intelligence

Shepherd House Inc.

990 • Fiscal year 2014 • EIN 58-1691946

Oct 01, 2013 to Sep 30, 2014 • Filed on May 12, 2015

Organization ProfileN/A
C/O Beacon Mgt 408 Battleground AveGreensboro, NC 27401

(336) 545-9000

Siviq Scores

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

Liabilities / Assets

95th percentile

1.29x

Higher debt load relative to assets than 95% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

95th percentile

4.95x

Higher debt load relative to revenue than 95% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Net Margin

51st percentile

2.2%

Higher net margin than 51% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE P • $500k-$1M nonprofits • Source year 2014

Asset Growth

45th percentile

0.0%

Faster asset growth than 45% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

62nd percentile

7.8%

Faster revenue growth than 62% of similar nonprofits.

2014 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$802,734

Up $247 (+0.0%) from 2013

Net Assets

Up

-$235,852

Up $4,608 (+1.9%) from 2013

Liabilities

Down

$1,038,586

Down $4,361 (-0.4%) from 2013

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin51st percentile

Revenue

$209,792

No earlier filing loaded for comparison.

Expenses

Up

$205,184

Up $19,099 (+10%) from 2013

Net Income

$4,608

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2010: $843,701Liabilities 2010: $1,096,122Net Assets 2010: -$252,4212010Assets 2011: $814,461Liabilities 2011: $1,068,231Net Assets 2011: -$253,7702011Assets 2012: $808,606Liabilities 2012: $1,057,596Net Assets 2012: -$248,9902012Assets 2013: $802,487Liabilities 2013: $1,042,947Net Assets 2013: -$240,4602013Assets 2014: $802,734Liabilities 2014: $1,038,586Net Assets 2014: -$235,8522014Assets 2015: $770,594Liabilities 2015: $1,014,250Net Assets 2015: -$243,6562015Assets 2016: $739,216Liabilities 2016: $996,652Net Assets 2016: -$257,4362016Assets 2017: $719,571Liabilities 2017: $982,665Net Assets 2017: -$263,0942017Assets 2018: $688,651Liabilities 2018: $941,978Net Assets 2018: -$253,3272018Assets 2019: $670,072Liabilities 2019: $920,243Net Assets 2019: -$250,1712019Assets 2020: $635,169Liabilities 2020: $890,500Net Assets 2020: -$255,3312020Assets 2021: $636,777Liabilities 2021: $864,788Net Assets 2021: -$228,0112021Assets 2022: $606,931Liabilities 2022: $828,142Net Assets 2022: -$221,2112022Assets 2024: $591,376Liabilities 2024: $782,213Net Assets 2024: -$190,8372024

Highlighted filing

2014

Assets$802,734
Liabilities$1,038,586
Net Assets-$235,852
Open 2014 Filing

Operations Trend

Revenue Growth62nd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $181,1652010Expenses 2011: $187,3282011Expenses 2012: $187,1882012Expenses 2013: $186,0852013Revenue 2014: $209,792Expenses 2014: $205,184Net Income 2014: $4,6082014Revenue 2015: $204,624Expenses 2015: $212,428Net Income 2015: -$7,8042015Revenue 2016: $208,679Expenses 2016: $222,459Net Income 2016: -$13,7802016Revenue 2017: $217,776Expenses 2017: $223,434Net Income 2017: -$5,6582017Revenue 2018: $224,118Expenses 2018: $214,351Net Income 2018: $9,7672018Revenue 2019: $225,564Expenses 2019: $222,408Net Income 2019: $3,1562019Revenue 2020: $225,302Expenses 2020: $230,462Net Income 2020: -$5,1602020Revenue 2021: $234,228Expenses 2021: $206,908Net Income 2021: $27,3202021Revenue 2022: $239,758Expenses 2022: $232,958Net Income 2022: $6,8002022Revenue 2024: $257,633Expenses 2024: $242,949Net Income 2024: $14,6842024

Highlighted filing

2014

Revenue$209,792
Expenses$205,184
Net Income$4,608
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
May 12, 2015
Return Version
2013v4.0
Gross Receipts
$209,792
Mission and Program Overview

Mission

The project was formed as a non-profit corporation under the laws of the state of north carolina for the purpose of constructing and operating a rental housing project under section 202 of the national housing act. In april of 2006, the project refinanced its hud section 202 loan with one covered by hud mortgage insurance under section 223(f) of the national housing act. The project consists of 20 hud-assisted housing units in greensboro, north carolina and is currently operating under the name of shepherd house. Such projects are regulated by hud as to rent charges and operating methods. Occupancy is restricted by hud to very low-income adults with disabilities. A significant portion of the projects rental income is received from hud under a section 8 project assistance contract (pac). The projects nonmajor program is its section 8 rent subsidy. Financing was provided by a hud insured loan under section 207 pursuant to section 223(f) of the national housing act. The projects mortgage

Providing federally subsidized housing for low income handicapped individuals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$560,612$544,579▼ $16,033
Intangible Assets$54,418$52,475▼ $1,943
Cash and Non-Interest-Bearing Accounts$1,693$20,139▲ $18,446
Prepaid Expenses and Deferred Charges$6,372$6,993▲ $621
Savings and Temporary Cash Investments$5,786$5,585▼ $201
Accounts Receivable$821$1,377▲ $556
Total Assets$802,487$802,734▲ $247
Other Assets Total$172,785$171,586▼ $1,199
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,028,952$1,013,332▼ $15,620
Accounts Payable and Accrued Expenses$9,604$20,919▲ $11,315
Other Liabilities$4,194$4,196▲ $2
Deferred Revenue$197$139▼ $58
Total Liabilities$1,042,947$1,038,586▼ $4,361
Net Assets / Fund Balance
Unrestricted Net Assets$-240,460$-235,852▲ $4,608
Total Net Assets Fund Balance$-240,460$-235,852▲ $4,608
Total Liabilities and Net Assets / Fund Balance$802,487$802,734▲ $247

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$392,441$506,471$898,912
Land$141,175-$141,175
Other Land Buildings$10,963$15,568$26,531
Other Assets Org$74,067--
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Emily T TylerPresident
Dianne F HertzfeldAsst. Secret
Doris N HallSecretary
Rev Aaron W MossVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$209,663
Investment Income
$129
Other Revenue
$0
Change in Net Assets
$4,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$209,792
Total Revenue per Audited Statements
$209,792
Total Revenue per Form 990
$209,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$58,683--$58,683
Depreciation Depletion$25,555--$25,555
Occupancy$24,808--$24,808
All Other Expenses$11,428--$11,428
Fees for Services Accounting$7,154--$7,154
Other Expenses$4,592--$4,592
Total Functional Expenses$205,184$0$0$205,184

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$205,184
Total Expenses per Audited Statements$205,184
Total Expenses per Form 990$205,184
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$4,196
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The project pays a management fee equal to 6.006% of rent and other income collected to beacon management corporation. The project also reimburses beacon managment corporation front line accounting and administrative expenses. This reimbursement amounted to 3,654 for the year ended september 30, 2012.”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

EIN
58-1691946
Phone
3365459000

Signing Officer

Name
Emily Tyler
Title
President
Phone
3365459000
Signed
2015-05-12

Organization Details

Voting Board Members
4
Independent Board Members
4
Employees
2
Raw XML Appendix316 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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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205184
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205184
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01042947
IRS990/TotalLiabilitiesEOYAmt01038586
IRS990/TotalLiabilitiesGrp/BOYAmt01042947
IRS990/TotalLiabilitiesGrp/EOYAmt01038586
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-240460
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-235852
IRS990/TotalProgramServiceExpensesAmt0205184
IRS990/TotalProgramServiceRevenueAmt0209663
IRS990/TotalRevenueGrp/ExclusionAmt0209792
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0209792
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0802487
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0802734
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-240460
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-235852
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY TYLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03365459000
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10SHEPHERD HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0581691946
ReturnHeader/Filer/PhoneNum03365459000
ReturnHeader/Filer/USAddress/AddressLine10C/O BEACON MGT 408 BATTLEGROUND AVE
ReturnHeader/Filer/USAddress/City0GREENSBORO
ReturnHeader/Filer/USAddress/State0NC
ReturnHeader/Filer/USAddress/ZIPCode027401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561425237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10O DOUGLAS COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101031 SUMMIT AVE STE 2E1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode027405
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-13
ReturnHeader/ReturnTs02015-05-14T11:37:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$802,734
Liabilities
$1,038,586
Net assets
-$235,852
Revenue
$209,792
Expenses
$205,184
Net income
$4,608
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.78$0.19$0.26$0.24$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.83$0.22$0.24$0.23$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.86$0.23$0.23$0.21$0.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.89$0.26$0.23$0.23$0.01
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.92$0.25$0.23$0.22$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.94$0.25$0.22$0.21$0.01
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.72$0.98$0.26$0.22$0.22$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.74$1.00$0.26$0.21$0.22$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.77$1.01$0.24$0.20$0.21$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.80$1.04$0.24$0.21$0.21$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$1.04$0.24$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$1.06$0.25$0.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$1.07$0.25$0.19
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$1.10$0.25$0.18