Civic Intelligence

Shepherd'S Hope Inc

EIN 59-3420727 • 501(c)3 • Winter Garden, FL

View Organization Page

Profile

Shepherd's hope is an organization of volunteers that helps provide access to healthcare for the uninsured.

455 9th StreetWinter Garden, FL 34787

www.shepherdshope.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

29th percentile

0.03x

Higher debt load relative to assets than 29% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

39th percentile

0.10x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

10th percentile

-28%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

31st percentile

-0.6%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Revenue Growth

13th percentile

-20%

Faster revenue growth than 13% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets29th percentile

Assets

Down

$7,906,887

Down $308,395 (-3.8%) from 2023

Liabilities

Down

$220,107

Down $37,271 (-14%) from 2023

Net Assets

Down

$7,686,780

Down $271,124 (-3.4%) from 2023

Operations
Liabilities / Revenue39th percentileNet Margin10th percentile

Revenue

Down

$2,301,650

Down $13,202 (-0.6%) from 2023

Expenses

Up

$2,954,552

Up $397,613 (+16%) from 2023

Net Income

Down

-$652,902

Down $410,815 (-170%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth31st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $1,375,661Liabilities 2010: $127,880Net Assets 2010: $1,247,7812010Assets 2011: $1,373,491Liabilities 2011: $84,364Net Assets 2011: $1,289,1272011Assets 2012: $1,425,189Liabilities 2012: $237,417Net Assets 2012: $1,187,7722012Assets 2013: $1,476,958Liabilities 2013: $112,495Net Assets 2013: $1,364,4632013Assets 2014: $1,776,934Liabilities 2014: $172,996Net Assets 2014: $1,603,9382014Assets 2015: $1,640,014Liabilities 2015: $180,931Net Assets 2015: $1,459,0832015Assets 2016: $2,125,738Liabilities 2016: $42,612Net Assets 2016: $2,083,1262016Assets 2017: $3,719,585Liabilities 2017: $37,252Net Assets 2017: $3,682,3332017Assets 2018: $4,338,467Liabilities 2018: $345,526Net Assets 2018: $3,992,9412018Assets 2019: $4,310,363Liabilities 2019: $369,937Net Assets 2019: $3,940,4262019Assets 2020: $5,089,352Liabilities 2020: $85,088Net Assets 2020: $5,004,2642020Assets 2021: $7,380,098Liabilities 2021: $145,650Net Assets 2021: $7,234,4482021Assets 2022: $7,998,894Liabilities 2022: $250,651Net Assets 2022: $7,748,2432022Assets 2023: $8,215,282Liabilities 2023: $257,378Net Assets 2023: $7,957,9042023Assets 2024: $7,906,887Liabilities 2024: $220,107Net Assets 2024: $7,686,7802024

Highlighted filing

2024

Assets$7,906,887
Liabilities$220,107
Net Assets$7,686,780
Open 2024 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $1,143,0952010Expenses 2011: $1,244,4562011Expenses 2012: $1,335,6372012Revenue 2013: $1,438,598Expenses 2013: $1,303,718Net Income 2013: $134,8802013Revenue 2014: $1,437,661Expenses 2014: $1,314,691Net Income 2014: $122,9702014Revenue 2015: $1,408,804Expenses 2015: $1,513,259Net Income 2015: -$104,4552015Revenue 2016: $2,030,747Expenses 2016: $1,432,844Net Income 2016: $597,9032016Revenue 2017: $3,040,161Expenses 2017: $1,492,255Net Income 2017: $1,547,9062017Revenue 2018: $2,018,311Expenses 2018: $1,656,564Net Income 2018: $361,7472018Revenue 2019: $1,489,362Expenses 2019: $1,618,904Net Income 2019: -$129,5422019Revenue 2020: $2,826,892Expenses 2020: $1,814,201Net Income 2020: $1,012,6912020Revenue 2021: $5,019,578Expenses 2021: $2,715,887Net Income 2021: $2,303,6912021Revenue 2022: $3,576,071Expenses 2022: $2,411,331Net Income 2022: $1,164,7402022Revenue 2023: $2,314,852Expenses 2023: $2,556,939Net Income 2023: -$242,0872023Revenue 2024: $2,301,650Expenses 2024: $2,954,552Net Income 2024: -$652,9022024

Highlighted filing

2024

Revenue$2,301,650
Expenses$2,954,552
Net Income-$652,902
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,906,887
Liabilities
$220,107
Net assets
$7,686,780
Revenue
$2,301,650
Expenses
$2,954,552
Net income
-$652,902
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$0.22$7.69$2.30$2.95$0.65
2023Detailed filing. Detailed filing data is available for this year.$8.22$0.26$7.96$2.31$2.56$0.24
2022Detailed filing. Detailed filing data is available for this year.$8.00$0.25$7.75$3.58$2.41$1.16
2021Detailed filing. Detailed filing data is available for this year.$7.38$0.15$7.23$5.02$2.72$2.30
2020Detailed filing. Detailed filing data is available for this year.$5.09$0.09$5.00$2.83$1.81$1.01
2019Detailed filing. Detailed filing data is available for this year.$4.31$0.37$3.94$1.49$1.62$0.13
2018Detailed filing. Detailed filing data is available for this year.$4.34$0.35$3.99$2.02$1.66$0.36
2017Detailed filing. Detailed filing data is available for this year.$3.72$0.04$3.68$3.04$1.49$1.55
2016Detailed filing. Detailed filing data is available for this year.$2.13$0.04$2.08$2.03$1.43$0.60
2015Detailed filing. Detailed filing data is available for this year.$1.64$0.18$1.46$1.41$1.51$0.10
2014Detailed filing. Detailed filing data is available for this year.$1.78$0.17$1.60$1.44$1.31$0.12
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.11$1.36$1.44$1.30$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.24$1.19$1.34
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.37$0.08$1.29$1.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.13$1.25$1.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 13, 2025
Return Version
2024v5.2
Gross Receipts
$2,545,746
Mission and Program Overview

Mission

Shepherd's hope is a faith-based organization of volunteers that helps provide access to healthcare for the uninsured.

Established in 1997, shepherd's hope provides quality, free healthcare for the uninsured of central florida. With more than 1,800 volunteers, our providers can provide acute, episodic, non-emergency medical care. Our health centers are not intended to serve as a permanent or primary medical home for patients, especially those with chronic illnesses. Since inception, shepherd's hope has provided more than 330,000 medical services to patients with the donated support of an all-volunteer medical and support staff and donated and leased facilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,464,448$2,363,051▼ $101,397
Savings and Temporary Cash Investments$1,149,336$1,158,526▲ $9,190
Pledges and Grants Receivable$1,035,041$760,510▼ $274,531
Cash and Non-Interest-Bearing Accounts$74,492$77,969▲ $3,477
Prepaid Expenses and Deferred Charges$34,689$24,775▼ $9,914
Accounts Receivable$4,050$0▼ $4,050
Total Assets$8,215,282$7,906,887▼ $308,395
Other Assets Total$3,453,226$3,522,056▲ $68,830
Liabilities
Accounts Payable and Accrued Expenses$171,554$176,046▲ $4,492
Other Liabilities$85,824$44,061▼ $41,763
Total Liabilities$257,378$220,107▼ $37,271
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,565,271$4,207,467▲ $642,196
Net Assets Without Donor Restrictions$4,392,633$3,479,313▼ $913,320
Total Net Assets Fund Balance$7,957,904$7,686,780▼ $271,124
Total Liabilities and Net Assets / Fund Balance$8,215,282$7,906,887▼ $308,395

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,263,634$501,174$2,764,808
Equipment$99,417$375,285$474,702
Other Assets Org$44,061--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$3,367,403$1,800▲ $412,724$303,932$3,477,995
2023$3,000,246$574▲ $393,693$27,110$3,367,403
2022$3,625,162-▼ $630,875$-5,959$3,000,246
2021$582,365-▲ $96,719$-2,946,078$3,625,162
2020$538,545-▲ $69,115$25,295$582,365
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Donna WalshCEOFT$149,850$915$150,765
Abby RiceVP OperationsFT$105,457$6,633$112,090
Rosenda MillerVP DevelopmentFT$105,457$6,633$112,090

Board Members and Trustees

NameTitle
John MillerBoard Chair
William MullowneyChair-elect
Alandus SimsBoard Member
Angel ThompsonBoard Member
Carlos EscobarBoard Member
Caryl LucarelliBoard Member
Cedrick WilliamsBoard Member
Cherlette McculloughBoard Member
Chip RobertsBoard Member
Dom MeffeBoard Member
Dr Al TorresBoard Member
Dr Jeffrey KuhlmanBoard Member
Dr Nazeema Khan-assadBoard Member
Isabelle OteroBoard Member
Jean FlorellBoard Member
Jody McclureBoard Member
Lynetta Tipton-steedBoard Member
Peggy ParishBoard Member
Robert EpsteinBoard Member
Tom WilliamsBoard Member
Wendy BrandonBoard Member
William MccluskyBoard Member
Brian WagnerSecretary
Rick AllenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Pennock Consulting GroupCfo/hr/it Management127 LINDA LANE, Lake Mary, FL 32746$112,238
Revenue and Support

Revenue Composition

Contributions and Grants
$2,498,037
Program Service Revenue
$0
Investment Income
$32,156
Other Revenue
$-228,543
All Other Contributions
$2,046,798
Change in Net Assets
$-652,902

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,545,746
Revenue Not Reported on Financial Statements
$-244,096
Revenue Not Reported on Form 990
$10,983,377
Other Revenue Adjustments
$-244,096
Total Revenue per Audited Statements
$13,529,123
Total Revenue per Form 990
$2,301,650
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,642,897
Other Expenses$1,311,655
Total Fundraising Expense$507,247
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$849,717$225,616$324,829$1,400,162
Occupancy$226,930$38,509$1,834$267,273
Current Officers, Directors, Trustees, and Key Employees$90,940$25,061$34,764$150,765
Depreciation Depletion$85,953$30,736$32,858$149,547
Fees for Services Management$68,114$18,086$26,038$112,238
Office Expenses$94,281$761$5,664$100,706
Other Employee Benefits-$90,920-$90,920
Information Technology$9,927$44,098$19,320$73,345
Insurance$37,424$13,383$14,306$65,113
Fees for Services Other$32,430$30,008-$62,438
All Other Expenses$1,343$23,593$16,700$41,636
Fees for Services Accounting-$25,278-$25,278
Advertising--$19,321$19,321
Conferences and Meetings$211$6,254$764$7,229
Travel$3,525$375$338$4,238
Pension Plan Contributions-$1,050-$1,050
Other Expenses$300$61$359$720
Total Functional Expenses$1,756,432$690,873$507,247$2,954,552

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,800,247
Expenses Not Reported on Form 990$10,845,695
Expenses per Audited Statements$2,954,552
Total Expenses per Form 990$2,954,552
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$244,096
Fundraising Gross Income$14,359
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Call to Hope$78,663-$4,602-
Famous Faces$345,426$11,353$52,326$-40,973
Total Events$424,089$11,353$244,066$-232,713
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right-of-use Lease Obligations$44,061
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by a cpa firm and is reviewed by the finance committee at the direction of the board treasurer.”

Form 990, Part VI, Section B, Line 12C

“All new board members, employees or volunteers sign an agreement at the beginning of his or her service period in compliance with the conflict-of-interest policy. Board members review and renew their compliance on an annual basis.”

Form 990, Part VI, Section B, Line 15

“Salaries are reviewed regularly and compared to the bi-annual edyth bush institute's central florida nonprofit compensation & benefits survey.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents and financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
SHEPHERD'S HOPE INC
EIN
59-3420727
Phone
4078766699
Address
455 9TH STREET, WINTER GARDEN, FL 34787

Signing Officer

Name
Donna J Walsh
Title
President & CEO
Phone
4078766699
Signed
2025-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Klauer
Formed
1997
Legal Domicile
Fl
Voting Board Members
25
Independent Board Members
24
Employees
36
Volunteers
800

Preparer

Firm
Cherry Bekaert Advisory LLC
Address
101 SOUTH 5TH STREET STE 2100, LOUISVILLE, KY 40202
Preparer
Bree-ann Weidner
Phone
8885871719
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization is tax-exempt under the 501(c)(3) of the internal revenue code and from state income taxes under a similar provision of the florida statutes. Accordingly, no provision for income taxes is included in the financial statements. The organization recognizes uncertain income tax positions using the "more-likely-than-not" approach as defined in the asc. No liability for uncertain tax positions has been recorded in the accompanying financial statements.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Fundraising expenses -244,096.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 244,096.”

Raw XML AppendixShowing 400 of 723 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/ActivityOrMissionDesc0ESTABLISHED IN 1997, SHEPHERD'S HOPE PROVIDES QUALITY, FREE HEALTHCARE FOR THE UNINSURED OF CENTRAL FLORIDA. WITH MORE THAN 1,800 VOLUNTEERS, OUR PROVIDERS CAN PROVIDE ACUTE, EPISODIC, NON-EMERGENCY MEDICAL CARE. OUR HEALTH CENTERS ARE NOT INTENDED TO SERVE AS A PERMANENT OR PRIMARY MEDICAL HOME FOR PATIENTS, ESPECIALLY THOSE WITH CHRONIC ILLNESSES. SINCE INCEPTION, SHEPHERD'S HOPE HAS PROVIDED MORE THAN 330,000 MEDICAL SERVICES TO PATIENTS WITH THE DONATED SUPPORT OF AN ALL-VOLUNTEER MEDICAL AND SUPPORT STAFF AND DONATED AND LEASED FACILITIES.
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IRS990/Desc0SHEPHERD'S HOPE IS AN ORGANIZATION OF VOLUNTEERS PROVIDING ACCESS TO HEALTHCARE FOR THE UNINSURED. HEALTH CENTERS ARE DESIGNED TO PROVIDE ACUTE, EPISODIC, NON-EMERGENCY MEDICAL CARE. THEY ARE NOT INTENDED TO SERVE AS A PERMANENT OR PRIMARY MEDICAL HOME FOR PATIENTS, ESPECIALLY THOSE WITH CHRONIC ILLNESSES FOR WHOM CONTINUITY OF CARE AND LONG-TERM MEDICATION MANAGEMENT ARE ESPECIALLY CRITICAL. DURING 2024, THE ORGANIZATION WAS ABLE TO ACCOMMODATE 7,577 OFFICE VISITS WITH THE DONATED SUPPORT OF AN ALL-VOLUNTEER MEDICAL AND SUPPORT STAFF AND DONATED AND LEASED FACILITIES.
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