Civic Intelligence

Shepherd'S Village Inc

990 • Fiscal year 2013 • EIN 59-3096209

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 28, 2014

Organization ProfileWWW.SHEPHERDSVILLAGE.ORG
1910 East Bay Drive33771

(727) 216-1402

Siviq Scores

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

Liabilities / Assets

80th percentile

0.44x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

89th percentile

1.04x

Higher debt load relative to revenue than 89% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

62nd percentile

7.9%

Higher net margin than 62% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

45th percentile

0.5%

Faster asset growth than 45% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2010 to 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$779,149

Up $4,079 (+0.5%) from 2012

Net Assets

Up

$435,905

Up $26,047 (+6.4%) from 2012

Liabilities

Down

$343,244

Down $21,968 (-6.0%) from 2012

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin62nd percentile

Revenue

$328,710

No earlier filing loaded for comparison.

Expenses

Up

$302,663

Up $75,311 (+33%) from 2012

Net Income

$26,047

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$0Assets 2010: $686,217Liabilities 2010: $425,309Net Assets 2010: $260,9082010Assets 2011: $668,339Liabilities 2011: $402,216Net Assets 2011: $266,1232011Assets 2012: $775,070Liabilities 2012: $365,212Net Assets 2012: $409,8582012Assets 2013: $779,149Liabilities 2013: $343,244Net Assets 2013: $435,9052013Assets 2014: $885,850Liabilities 2014: $367,369Net Assets 2014: $518,4812014Assets 2015: $1,002,417Liabilities 2015: $327,021Net Assets 2015: $675,3962015Assets 2016: $906,727Liabilities 2016: $323,714Net Assets 2016: $583,0132016Assets 2017: $892,801Liabilities 2017: $344,899Net Assets 2017: $547,9022017Assets 2018: $875,258Liabilities 2018: $301,274Net Assets 2018: $573,9842018Assets 2019: $854,276Liabilities 2019: $287,721Net Assets 2019: $566,5552019Assets 2020: $919,817Liabilities 2020: $268,274Net Assets 2020: $651,5432020Assets 2021: $867,547Liabilities 2021: $262,160Net Assets 2021: $605,3872021Assets 2022: $873,265Liabilities 2022: $253,717Net Assets 2022: $619,5482022Assets 2023: $817,559Liabilities 2023: $241,479Net Assets 2023: $576,0802023Assets 2024: $991,467Liabilities 2024: $217,294Net Assets 2024: $774,1732024

Highlighted filing

2013

Assets$779,149
Liabilities$343,244
Net Assets$435,905
Open 2013 Filing

Operations Trend

Revenue Growth72nd percentile

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

$1.0M$500K$0-$500KRevenue 2010: $188,325Expenses 2010: $168,562Net Income 2010: $19,7632010Expenses 2011: $204,7582011Expenses 2012: $227,3522012Revenue 2013: $328,710Expenses 2013: $302,663Net Income 2013: $26,0472013Revenue 2014: $424,335Expenses 2014: $341,759Net Income 2014: $82,5762014Revenue 2015: $490,843Expenses 2015: $333,929Net Income 2015: $156,9142015Revenue 2016: $311,292Expenses 2016: $403,675Net Income 2016: -$92,3832016Revenue 2017: $425,041Expenses 2017: $460,152Net Income 2017: -$35,1112017Revenue 2018: $484,300Expenses 2018: $458,218Net Income 2018: $26,0822018Revenue 2019: $655,421Expenses 2019: $662,850Net Income 2019: -$7,4292019Revenue 2020: $636,094Expenses 2020: $551,106Net Income 2020: $84,9882020Revenue 2021: $543,031Expenses 2021: $589,187Net Income 2021: -$46,1562021Revenue 2022: $641,812Expenses 2022: $627,651Net Income 2022: $14,1612022Revenue 2023: $655,308Expenses 2023: $698,776Net Income 2023: -$43,4682023Revenue 2024: $879,037Expenses 2024: $680,944Net Income 2024: $198,0932024

Highlighted filing

2013

Revenue$328,710
Expenses$302,663
Net Income$26,047
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 28, 2014
Return Version
2013v3.1
Gross Receipts
$351,897
Mission and Program Overview

Mission

Through a two-year residency program, as well as non-resident counsel and guidance, shepherd's village provides guidance in spiritual and emotional growth, financial management and budgeting, job interviewing and career guidance, time management, conflict resolution, and other issues relative to the uniqueness of single parenting.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$631,986$622,656▼ $9,330
Cash and Non-Interest-Bearing Accounts$121,702$117,776▼ $3,926
Accounts Receivable$5,321$32,426▲ $27,105
Prepaid Expenses and Deferred Charges$16,061$6,291▼ $9,770
Total Assets$775,070$779,149▲ $4,079
Liabilities
Other Liabilities$358,861$332,342▼ $26,519
Accounts Payable and Accrued Expenses$6,351$10,902▲ $4,551
Total Liabilities$365,212$343,244▼ $21,968
Net Assets / Fund Balance
Unrestricted Net Assets$408,050$413,282▲ $5,232
Temporarily Rstr Net Assets$1,808$22,623▲ $20,815
Total Net Assets Fund Balance$409,858$435,905▲ $26,047
Total Liabilities and Net Assets / Fund Balance$775,070$779,149▲ $4,079

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$291,632$100,690$392,322
Land$255,200-$255,200
Leasehold Improvements$73,343$54,457$127,800
Equipment$2,481$5,052$7,533
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
David PilkingtonChairman
Kathy ArringtonVice Chair
Bill KonradDirector
Hugh HigginsDirector
Stephen ShieldsDirector
Tom ChapmanDirector
Michael HuthSecretary
Rick StuartTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$120,952
Program Service Revenue
$50,426
Investment Income
$13
Other Revenue
$157,319
All Other Contributions
$120,952
Change in Net Assets
$26,047
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$183,462
Salaries, Compensation, and Employee Benefits$119,201
Total Fundraising Expense$32,656
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,746-$10,465$104,211
Occupancy$31,558-$4,213$35,771
Insurance$29,107-$100$29,207
Depreciation Depletion$27,011-$299$27,310
All Other Expenses$12,143-$5,487$17,630
Conferences and Meetings$7,347-$4,418$11,765
Interest$10,431--$10,431
Payroll Taxes$7,873-$924$8,797
Other Employee Benefits$5,661-$532$6,193
Other Expenses$4,587-$457$5,044
Advertising$2,609-$1,897$4,506
Office Expenses$4,046-$8$4,054
Fees for Services Accounting$1,944-$1,250$3,194
Travel$173--$173
Total Functional Expenses$270,007$0$32,656$302,663
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$151,296
Fundraising Direct Expenses$22,728
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$151,296$151,296$10,663$140,633
Total Events$151,296$151,296$22,728$128,568
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Mortgage$332,342
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Information used to prepare the 990 tax return was obtained from the organization's annual audit conducted by independent cpas. The organization retained the volunteer services of a local cpa to prepare the annual 990 tax return. The return was reviewed by the organization's director of accounting and board of directors prior to submission to the irs.”

Form 990, Page 6, Part VI, Line 12C

“Each board member, on an annual basis discloses any conflicts of interest so that they may be reviewed & evaluated by the board of directors.”

Form 990, Page 6, Part VI, Line 15A

“At this point, the ceo does not receive compensation for services performed. His compensation is paid directly from a related organization, new life solutions.”

Form 990, Page 6, Part VI, Line 15B

“On an annual basis, the ceo conducts a performance evaluation of the key employee's work, goals of the organization & future growth.”

Form 990, Page 6, Part VI, Line 19

“All governing documents are on file in the administrative offices. Upon written request, these documents would be available for examination.”

Filing and Contact Details

Filer

EIN
59-3096209
Phone
7272161402

Signing Officer

Name
Sol Pitchon
Title
Pres/CEO
Phone
7272161402
Signed
2014-07-28
Discuss with paid preparer
Yes

Organization Details

Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
97

Preparer

Preparer
John J Mcknight Jr CPA
Phone
7277258272
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Through a two-year residency program, as well as non-resident counsel and guidance, shepherd's village provides guidance in spiritual and emotional growth, financial management and budgeting, job interviewing and career guidance, time management, conflict resolution, and other issues relative to the uniqueness of single parenting.”

Form 990, Page 1, Part I, Line 6

“Volunteers assist in events, programs, resident advancement and maintenance.”

Raw XML AppendixShowing 400 of 480 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06351
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010902
IRS990/AccountsReceivableGrp/BOYAmt05321
IRS990/AccountsReceivableGrp/EOYAmt032426
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THROUGH A TWO-YEAR RESIDENCY PROGRAM, AS WELL AS NON-RESIDENT COUNSEL AND GUIDANCE, SHEPHERD'S VILLAGE PROVIDES GUIDANCE IN SPIRITUAL AND EMOTIONAL GROWTH, FINANCIAL MANAGEMENT AND BUDGETING, JOB INTERVIEWING AND CAREER GUIDANCE, TIME MANAGEMENT, CONFLICT RESOLUTION, AND OTHER ISSUES RELATIVE TO THE UNIQUENESS OF SINGLE PARENTING.
IRS990/AdvertisingGrp/FundraisingAmt01897
IRS990/AdvertisingGrp/ProgramServicesAmt02609
IRS990/AdvertisingGrp/TotalAmt04506
IRS990/AllOtherContributionsAmt0120952
IRS990/AllOtherExpensesGrp/FundraisingAmt05487
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012143
IRS990/AllOtherExpensesGrp/TotalAmt017630
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0MARY MOLINA
IRS990/BooksInCareOfDetail/PhoneNum07272161402
IRS990/BooksInCareOfDetail/USAddress/AddressLine101910 EAST BAY DRIVE
IRS990/BooksInCareOfDetail/USAddress/City0LARGO
IRS990/BooksInCareOfDetail/USAddress/State0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCode033771
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0121702
IRS990/CashNonInterestBearingGrp/EOYAmt0117776
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt04418
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt07347
IRS990/ConferencesMeetingsGrp/TotalAmt011765
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CostOfGoodsSoldAmt0459
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0120952
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt013
IRS990/CYOtherExpensesAmt0183462
IRS990/CYOtherRevenueAmt0157319
IRS990/CYProgramServiceRevenueAmt050426
IRS990/CYRevenuesLessExpensesAmt026047
IRS990/CYSalariesCompEmpBnftPaidAmt0119201
IRS990/CYTotalExpensesAmt0302663
IRS990/CYTotalFundraisingExpenseAmt032656
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0328710
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0299
IRS990/DepreciationDepletionGrp/ProgramServicesAmt027011
IRS990/DepreciationDepletionGrp/TotalAmt027310
IRS990/Desc0PROVIDED HOUSING, COUNSEL AND GUIDANCE TO SINGLE PARENT FAMILIES. SIXTEEN FAMILY UNITS LIVED IN THE FACILITIES AND A TOTAL OF 352 WERE PROVIDED WITH DIRECTION AND/OR RESOURCES DURING 2013.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0270007
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt01250
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01944
IRS990/FeesForServicesAccountingGrp/TotalAmt03194
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt33.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt43.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt53.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt63.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt73.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0DAVID PILKINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm1HUGH HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm2RICK STUART
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL HUTH
IRS990/Form990PartVIISectionAGrp/PersonNm4TOM CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5BILL KONRAD
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHEN SHIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHY ARRINGTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7VICE CHAIR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt022728
IRS990/FundraisingGrossIncomeAmt0151296
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0351897
IRS990/GrossSalesOfInventoryAmt029210
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0100
IRS990/InsuranceGrp/ProgramServicesAmt029107
IRS990/InsuranceGrp/TotalAmt029207
IRS990/InterestGrp/ProgramServicesAmt010431
IRS990/InterestGrp/TotalAmt010431
IRS990/InvestmentIncomeGrp/ExclusionAmt013
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt013
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0160199
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0631986
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0622656
IRS990/LandBldgEquipCostOrOtherBssAmt0782855
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THROUGH A TWO-YEAR RESIDENCY PROGRAM, AS WELL AS NON-RESIDENT COUNSEL AND GUIDANCE, SHEPHERD'S VILLAGE PROVIDES GUIDANCE IN SPIRITUAL AND EMOTIONAL GROWTH, FINANCIAL MANAGEMENT AND BUDGETING, JOB INTERVIEWING AND CAREER GUIDANCE, TIME MANAGEMENT, CONFLICT RESOLUTION, AND OTHER ISSUES RELATIVE TO THE UNIQUENESS OF SINGLE PARENTING.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0409858
IRS990/NetAssetsOrFundBalancesEOYAmt0435905
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0128568
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt028751
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt028751
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt07981
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt04213
IRS990/OccupancyGrp/ProgramServicesAmt031558
IRS990/OccupancyGrp/TotalAmt035771
IRS990/OfficeExpensesGrp/FundraisingAmt08
IRS990/OfficeExpensesGrp/ProgramServicesAmt04046
IRS990/OfficeExpensesGrp/TotalAmt04054
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0532
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05661
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06193
IRS990/OtherExpensesGrp/Desc0CLIENT SERVICES
IRS990/OtherExpensesGrp/Desc1CONTRACTUAL SERVICES
IRS990/OtherExpensesGrp/Desc2IN-KIND EXPENSES
IRS990/OtherExpensesGrp/Desc3MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/FundraisingAmt0668
IRS990/OtherExpensesGrp/FundraisingAmt11938
IRS990/OtherExpensesGrp/FundraisingAmt2457
IRS990/OtherExpensesGrp/ProgramServicesAmt016046
IRS990/OtherExpensesGrp/ProgramServicesAmt19682
IRS990/OtherExpensesGrp/ProgramServicesAmt26043
IRS990/OtherExpensesGrp/ProgramServicesAmt34587
IRS990/OtherExpensesGrp/TotalAmt016046
IRS990/OtherExpensesGrp/TotalAmt110350
IRS990/OtherExpensesGrp/TotalAmt27981
IRS990/OtherExpensesGrp/TotalAmt35044
IRS990/OtherLiabilitiesGrp/BOYAmt0358861
IRS990/OtherLiabilitiesGrp/EOYAmt0332342
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010465
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt093746
IRS990/OtherSalariesAndWagesGrp/TotalAmt0104211
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0924
IRS990/PayrollTaxesGrp/ProgramServicesAmt07873
IRS990/PayrollTaxesGrp/TotalAmt08797
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt016061
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06291
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/Desc1MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/Desc2LOSS ON SALE OF ASSETS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt058909
IRS990/ProgramServiceRevenueGrp/ExclusionAmt1438
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2-8921
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt058909
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2-8921
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0250272
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02
IRS990/PYOtherExpensesAmt0139248
IRS990/PYOtherRevenueAmt045057
IRS990/PYProgramServiceRevenueAmt075756
IRS990/PYRevenuesLessExpensesAmt0143735
IRS990/PYSalariesCompEmpBnftPaidAmt088104
IRS990/PYTotalExpensesAmt0227352
IRS990/PYTotalRevenueAmt0371087
IRS990/ReconcilationRevenueExpnssAmt026047
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt0RENT 335,004 MISCELLANEOUS 7,699 LOSS ON DISPOSAL OF ASSETS -8,921
IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0120952
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0250272
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0127607
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0114707
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt065053
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0678591
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt013
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt030
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0180506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt050426
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt075756
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt081956
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt073618
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt052026
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0333782
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67030
IRS990ScheduleA/PublicSupportPY170Pct00.67900
IRS990ScheduleA/PublicSupportTotal170Amt0678591
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0120952
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0250272
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0127607
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0114707
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt065053
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0678591
IRS990ScheduleA/TotalSupportAmt01012403
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
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0291632
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0100690
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0392322
IRS990ScheduleD/EquipmentGrp/BookValueAmt02481
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05052
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt07533
IRS990ScheduleD/LandGrp/BookValueAmt0255200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0255200
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt073343
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt054457
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0127800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0332342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MORTGAGE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0622656
IRS990ScheduleD/TotalLiabilityAmt0332342
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022728
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt011746
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt011746
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0151296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0151296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0151296
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0151296
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0128568
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0319
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0319
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt010663
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt010663
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THROUGH A TWO-YEAR RESIDENCY PROGRAM, AS WELL AS NON-RESIDENT COUNSEL AND GUIDANCE, SHEPHERD'S VILLAGE PROVIDES GUIDANCE IN SPIRITUAL AND EMOTIONAL GROWTH, FINANCIAL MANAGEMENT AND BUDGETING, JOB INTERVIEWING AND CAREER GUIDANCE, TIME MANAGEMENT, CONFLICT RESOLUTION, AND OTHER ISSUES RELATIVE TO THE UNIQUENESS OF SINGLE PARENTING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS ASSIST IN EVENTS, PROGRAMS, RESIDENT ADVANCEMENT AND MAINTENANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2INFORMATION USED TO PREPARE THE 990 TAX RETURN WAS OBTAINED FROM THE ORGANIZATION'S ANNUAL AUDIT CONDUCTED BY INDEPENDENT CPAS. THE ORGANIZATION RETAINED THE VOLUNTEER SERVICES OF A LOCAL CPA TO PREPARE THE ANNUAL 990 TAX RETURN. THE RETURN WAS REVIEWED BY THE ORGANIZATION'S DIRECTOR OF ACCOUNTING AND BOARD OF DIRECTORS PRIOR TO SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH BOARD MEMBER, ON AN ANNUAL BASIS DISCLOSES ANY CONFLICTS OF INTEREST SO THAT THEY MAY BE REVIEWED & EVALUATED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AT THIS POINT, THE CEO DOES NOT RECEIVE COMPENSATION FOR SERVICES PERFORMED. HIS COMPENSATION IS PAID DIRECTLY FROM A RELATED ORGANIZATION, NEW LIFE SOLUTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ON AN ANNUAL BASIS, THE CEO CONDUCTS A PERFORMANCE EVALUATION OF THE KEY EMPLOYEE'S WORK, GOALS OF THE ORGANIZATION & FUTURE GROWTH.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCUMENTS ARE ON FILE IN THE ADMINISTRATIVE OFFICES. UPON WRITTEN REQUEST, THESE DOCUMENTS WOULD BE AVAILABLE FOR EXAMINATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10NEW LIFE SOLUTIONS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11BREATH OF LIFE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0592588366
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1205120368
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SAME BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SAME BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt111B
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine101910 EAST BAY DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine111900 EAST BAY DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0LARGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1LARGO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode033771
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode133771
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0true
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0true
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt03971
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine10NEW LIFE SOLUTIONS
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0P
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$779,149
Liabilities
$343,244
Net assets
$435,905
Revenue
$328,710
Expenses
$302,663
Net income
$26,047
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.99$0.22$0.77$0.88$0.68$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.24$0.58$0.66$0.70$0.04
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.87$0.25$0.62$0.64$0.63$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.26$0.61$0.54$0.59$0.05
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.92$0.27$0.65$0.64$0.55$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.85$0.29$0.57$0.66$0.66$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.30$0.57$0.48$0.46$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.34$0.55$0.43$0.46$0.04
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.32$0.58$0.31$0.40$0.09
2015Detailed filing. Detailed filing data is available for this year.$1.00$0.33$0.68$0.49$0.33$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.37$0.52$0.42$0.34$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.78$0.34$0.44$0.33$0.30$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.37$0.41$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.67$0.40$0.27$0.20
2010Summary only. Only limited summary data is available for this year.$0.69$0.43$0.26$0.19$0.17$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $500k-$1M nonprofits