Civic Intelligence

Shepherd House Inc.

990 • Fiscal year 2018 • EIN 58-1691946

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 26, 2019

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

93rd percentile

1.37x

Higher debt load relative to assets than 93% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

97th percentile

4.20x

Higher debt load relative to revenue than 97% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Net Margin

59th percentile

4.4%

Higher net margin than 59% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2018 filings • NTEE P • $500k-$1M nonprofits • Source year 2018

Asset Growth

32nd percentile

-4.3%

Faster asset growth than 32% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

47th percentile

2.9%

Faster revenue growth than 47% of similar nonprofits.

2018 filings • NTEE P • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$688,651

Down $30,920 (-4.3%) from 2017

Net Assets

Up

-$253,327

Up $9,767 (+3.7%) from 2017

Liabilities

Down

$941,978

Down $40,687 (-4.1%) from 2017

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin59th percentile

Revenue

Up

$224,118

Up $6,342 (+2.9%) from 2017

Expenses

Down

$214,351

Down $9,083 (-4.1%) from 2017

Net Income

Up

$9,767

Up $15,425 (+273%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2018

Assets$688,651
Liabilities$941,978
Net Assets-$253,327
Open 2018 Filing

Operations Trend

Revenue Growth47th 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

2018

Revenue$224,118
Expenses$214,351
Net Income$9,767
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 26, 2019
Return Version
2017v2.3
Gross Receipts
$224,118
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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$496,183$466,611▼ $29,572
Intangible Assets$51,254$49,116▼ $2,138
Cash and Non-Interest-Bearing Accounts$27,565$11,700▼ $15,865
Prepaid Expenses and Deferred Charges$6,729$5,481▼ $1,248
Savings and Temporary Cash Investments$6,878$3,617▼ $3,261
Accounts Receivable-$181-
Total Assets$719,571$688,651▼ $30,920
Other Assets Total$130,962$151,945▲ $20,983
Liabilities
Mortgage Notes Payable Secured by Investment Property$949,578$924,333▼ $25,245
Accounts Payable and Accrued Expenses$29,015$12,864▼ $16,151
Other Liabilities$3,862$3,897▲ $35
Deferred Revenue$210$884▲ $674
Total Liabilities$982,665$941,978▼ $40,687
Net Assets / Fund Balance
Unrestricted Net Assets$-263,094$-253,327▲ $9,767
Total Net Assets Fund Balance$-263,094$-253,327▲ $9,767
Total Liabilities and Net Assets / Fund Balance$719,571$688,651▼ $30,920

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$302,330$596,582$898,912
Land$141,175-$141,175
Other Land Buildings$23,106$25,124$48,230
Other Assets Org$12,731--
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Emily T TylerPresident
Barbara StringfellowDirector
Fletcher McllwainDirector
Martha StewartDirector
Dianne F HertzfeldAsst. Secret
Doris N HallSecretary
Rev Aaron W MossVice-preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$224,063
Investment Income
$55
Other Revenue
$0
Change in Net Assets
$9,767

Audited Revenue Reconciliation

Revenue per Audited Statements
$224,118
Total Revenue per Audited Statements
$224,118
Total Revenue per Form 990
$224,118
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,351
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$35,567--$35,567
Depreciation Depletion$31,710--$31,710
Occupancy$26,114--$26,114
All Other Expenses$14,881--$14,881
Fees for Services Accounting$8,133--$8,133
Other Expenses$7,567--$7,567
Total Functional Expenses$214,351$0$0$214,351

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$214,351
Total Expenses per Audited Statements$214,351
Total Expenses per Form 990$214,351
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$3,897
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 4,183 for the year ended september 30, 2018.”

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

Filer Name
Shepherd Housing Inc
EIN
58-1691946
Phone
3365459000
Address
C/O BEACON MGT 408 BATTLEGROUND AVE, GREENSBORO, NC 27401

Signing Officer

Name
Emily T Tyler
Title
President
Phone
3365459000
Signed
2019-06-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Emily T Tyler
Voting Board Members
7
Independent Board Members
7
Employees
9

Preparer

Firm
O Douglas Covington
Address
1031 SUMMIT AVE STE 2E1, GREENSBORO, NC 27405
Preparer
O Douglas Covington
Phone
3362725618
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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 is its major hud program.”

Financial Statement Notes

Schedule D, Page 3, Part X

“The project has been classified as an other-than private foundation and is tax-exempt under section 501(c)(3) of the internal revenue code. The project is subject to a tax on income from any unrelated business. For the fiscal year ended september 30, 2018, the project had no unrelated business income. Income tax benefits are recognized for income tax positions taken or expected to be taken in a tax return, only when it is determined that the income tax position will more-likely-than-not be sustained upon examination by taxing authorities. The project has analyzed tax positions taken for filing with the internal revenue service and all state jurisdictions where it operates. The project believes that income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse affect on the projects financial condition, results of operations or cash flows. Accordingly, the project has not recorded any reserves, or related accruals for interest and penalties for uncertain income tax positions for the fiscal year ended september 30, 2018. The project is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The project believes it is no longer subject to income tax examinations for years prior to 2015.”

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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/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0224063
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06878
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03617
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0224063
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0217714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0208608
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0212428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0209663
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01072476
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt055
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt062
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt071
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0398
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt01072476
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0224063
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0217714
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0208608
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0212428
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0209663
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01072476
IRS990ScheduleA/TotalSupportAmt01072874
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0302330
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0596582
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0898912
IRS990ScheduleD/ExpensesSubtotalAmt0214351
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0141175
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0141175
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0139214
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt112731
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RESERVE FOR REPLACEMENTS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEBT SERVICE ESCROW
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt023106
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025124
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048230
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03897
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0224118
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE PROJECT HAS BEEN CLASSIFIED AS AN OTHER-THAN PRIVATE FOUNDATION AND IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE PROJECT IS SUBJECT TO A TAX ON INCOME FROM ANY UNRELATED BUSINESS. FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2018, THE PROJECT HAD NO UNRELATED BUSINESS INCOME. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE-LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE PROJECT HAS ANALYZED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE PROJECT BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE PROJECTS FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE PROJECT HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS FOR THE FISCAL YEAR ENDED SEPTEMBER 30, 2018. THE PROJECT IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE PROJECT BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2015.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0466611
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0151945
IRS990ScheduleD/TotalExpensesPerForm990Amt0214351
IRS990ScheduleD/TotalLiabilityAmt03897
IRS990ScheduleD/TotalRevenuePerForm990Amt0224118
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0224118
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0214351
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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 IS ITS MAJOR HUD PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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 4,183 FOR THE YEAR ENDED SEPTEMBER 30, 2018.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0719571
IRS990/TotalAssetsEOYAmt0688651
IRS990/TotalAssetsGrp/BOYAmt0719571
IRS990/TotalAssetsGrp/EOYAmt0688651
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0214351
IRS990/TotalFunctionalExpensesGrp/TotalAmt0214351
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0982665
IRS990/TotalLiabilitiesEOYAmt0941978
IRS990/TotalLiabilitiesGrp/BOYAmt0982665
IRS990/TotalLiabilitiesGrp/EOYAmt0941978
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-263094
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-253327
IRS990/TotalProgramServiceExpensesAmt0214351
IRS990/TotalProgramServiceRevenueAmt0224063
IRS990/TotalRevenueGrp/ExclusionAmt0224118
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0224118
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0719571
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0688651
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-263094
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-253327
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EMILY T TYLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03365459000
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERD HOUSING INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0581691946
ReturnHeader/Filer/PhoneNum03365459000
ReturnHeader/Filer/USAddress/AddressLine1Txt0C/O BEACON MGT 408 BATTLEGROUND AVE
ReturnHeader/Filer/USAddress/CityNm0GREENSBORO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F8E8C302B45B67843F13B8EA9C208F1DCF85C19A
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId034966950C0FA5538C1DF343E326E4FA816957CDC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-08-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:16:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0561425237
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O DOUGLAS COVINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01031 SUMMIT AVE STE 2E1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENSBORO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027405
ReturnHeader/PreparerPersonGrp/PhoneNum03362725618
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0O DOUGLAS COVINGTON
ReturnHeader/ReturnTs02019-08-12T07:16:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$688,651
Liabilities
$941,978
Net assets
-$253,327
Revenue
$224,118
Expenses
$214,351
Net income
$9,767
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
2018Detailed filing. Detailed filing data is available for this year.$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