Civic Intelligence

Shepherds Hope Inc.

990 • Fiscal year 2013 • EIN 59-3420727

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

Organization ProfileWWW.SHEPHERDSHOPE.ORG

View Organization Page

4851 S Apopka-vineland RoadWinter Garden, FL 32819

(407) 876-6699

Siviq Scores

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

Liabilities / Assets

44th percentile

0.08x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

45th percentile

0.08x

Higher debt load relative to revenue than 45% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

65th percentile

9.4%

Higher net margin than 65% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

55th percentile

3.6%

Faster asset growth than 55% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$1,476,958

Up $51,769 (+3.6%) from 2012

Net Assets

Up

$1,364,463

Up $176,691 (+15%) from 2012

Liabilities

Down

$112,495

Down $124,922 (-53%) from 2012

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin65th percentile

Revenue

$1,438,598

No earlier filing loaded for comparison.

Expenses

Down

$1,303,718

Down $31,919 (-2.4%) from 2012

Net Income

$134,880

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$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

2013

Assets$1,476,958
Liabilities$112,495
Net Assets$1,364,463
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$1,438,598
Expenses$1,303,718
Net Income$134,880
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 28, 2014
Return Version
2013v3.0
Gross Receipts
$1,606,978
Mission and Program Overview

Mission

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

Shepherd's hope provides medical care to uninsured men, women and children living in central florida. Founded in 1997, the vision for shepherd's hope first became a reality when the congregation of st. Luke's united methodist church responded to a call from their pastor, dr. William s. Barnes, to help the uninsured. Miraculously, the people, places and pieces all came together, so that in just six months the first shepherd's hope health center, staffed completely by volunteers, opened its doors. Word quickly spread and the response has been overwhelming. Today, shepherd's hope operates nine medical centers. Patients eligible for services have low income, are uninsured, and do not qualify for government assisted healthcare programs. Utilizing these criteria, shepherd's hope has provided more than 140,000 patient visits these past 15 years and volunteers number over 2,500.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable-$517,224-
Cash and Non-Interest-Bearing Accounts$530,101$473,332▼ $56,769
Accounts Receivable$228,904$0▼ $228,904
Land, Buildings, and Equipment, Net$103,359$85,481▼ $17,878
Prepaid Expenses and Deferred Charges$35,539$19,449▼ $16,090
Investments Other Securities$211,146$10,120▼ $201,026
Total Assets$1,425,189$1,476,958▲ $51,769
Other Assets Total$316,140$371,352▲ $55,212
Liabilities
Accounts Payable and Accrued Expenses$170,606$102,495▼ $68,111
Deferred Revenue$66,811$10,000▼ $56,811
Total Liabilities$237,417$112,495▼ $124,922
Net Assets / Fund Balance
Unrestricted Net Assets$1,133,311$1,097,351▼ $35,960
Temporarily Rstr Net Assets$4,326$201,977▲ $197,651
Permanently Rstr Net Assets$50,135$65,135▲ $15,000
Total Net Assets Fund Balance$1,187,772$1,364,463▲ $176,691
Total Liabilities and Net Assets / Fund Balance$1,425,189$1,476,958▲ $51,769

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,832$113,232$151,064
Leasehold Improvements$47,649$92,127$139,776
Other Assets Org$371,352--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Shari Vander WiedeVice President of Communications & DevelopmentFT$69,659$69,659
Marni StahlmanPresidentFT$58,734$58,734
Rebecca SayagoVice President of Clinical OperationsFT$54,156$54,156
Elizabeth FongFormer Financial OfficialFT$15,740$15,740
Jennifer WilliamsFinancial OfficialFT$12,591$12,591

Board Members and Trustees

NameTitle
Thad Seymour JrChair
Christi AshbyChair Elect
Gail Clark-bittmanImmediate Past Chair
Alice NorsworthyBoard Member
Andrew T KnowlesBoard Member
Beth RudloffBoard Member
Bickley WilsonBoard Member
Chirag KabrawalaBoard Member
David AikenBoard Member
David EvansBoard Member
Denise Bennett-wallsBoard Member
Jean ZambranoBoard Member
Kari ConleyBoard Member
Lee M AdlerBoard Member
Lonnie E Cahoon IiiBoard Member
Maureen M BrockmanBoard Member
Paul HoyerBoard Member
Ralph ZeiglerBoard Member
Ronald J LynchBoard Member
Stephanie GarberBoard Member
Tim FinlanBoard Member
Andrea BatchelorEmeritus Member
Claire FournierEmeritus Member
Domenic MeffeEmeritus Member
Jayne WillisEmeritus Member
Michael RaddickEmeritus Member
Pat VaughnEmeritus Member
Ronald W SikesEmeritus Member
Ted HamiltonEmeritus Member
Terry MccorvieEmeritus Member
William S BarnesFounder
Paul RichardsSecretary
Tammy TiptonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,233,613
Program Service Revenue
$0
Investment Income
$20,053
Other Revenue
$184,932
All Other Contributions
$630,471
Change in Net Assets
$134,880

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,438,598
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$30,013,317
Total Revenue per Audited Statements
$31,451,915
Total Revenue per Form 990
$1,438,598
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$879,279
Other Expenses$421,886
Total Fundraising Expense$183,779
Professional Fundraising Fees$2,553
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$463,846$65,436$97,671$626,953
Current Officers, Directors, Trustees, and Key Employees$47,626$46,857$15,363$109,846
Occupancy$96,231--$96,231
Office Expenses$16,215$75,468$2,770$94,453
Other Employee Benefits$46,734$11,350$16,694$74,778
Payroll Taxes$47,197$9,439$6,293$62,929
Fees for Services Other-$55,519-$55,519
Insurance-$30,141-$30,141
All Other Expenses$10,982$332$12,864$24,178
Depreciation Depletion$23,206--$23,206
Fees for Services Accounting-$16,000-$16,000
Other Expenses$10,824$13,738$27,294$10,824
Travel$5,981$1,468$1,800$9,249
Pension Plan Contributions$3,580$716$477$4,773
Fees for Services Professional Fundraising--$2,553$2,553
Fees for Services Legal-$320-$320
Total Functional Expenses$793,155$326,784$183,779$1,303,718

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$31,275,224
Expenses Not Reported on Form 990$29,971,506
Expenses per Audited Statements$1,303,718
Total Expenses per Form 990$1,303,718
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 Gross Income$353,312
Fundraising Direct Expenses$168,380
Professional Fundraising Fees$2,553

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$297,197$257,207$24,687$232,520
Event 2$100,485$96,105$39,810$56,295
Total Events$397,682$353,312$168,380$184,932
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
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 11

“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

“The organization performs anonymous salary surveys to determine compensation for directors and key employees.”

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

EIN
59-3420727
Phone
4078766699

Signing Officer

Name
Tammy Tipton
Title
Board Treasurer
Phone
4078766699
Signed
2014-05-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marni Stahlman
Formed
1997
Legal Domicile
Fl
Voting Board Members
24
Independent Board Members
24
Employees
35
Volunteers
2,000

Preparer

Preparer
Roman G Carraway CPA
Phone
3212550088
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“Explanation: note 13 accounting for uncertain income tax positions the organization is exempt from federal and state income tax under section 501(a) of the internal revenue code. Therefore, only income from business unrelated to the organization's charitable purpose is subject to federal or state income tax. The organization follows the accounting guidance for uncertainty in income taxes using the provisions of financial accounting standards board (fasb) asc 740, income taxes. Using that guidance, tax positions are recognized in the financial statements when it is more-likely-than-not the position will be sustained upon examination by the tax authorities. As of december 31, 2013, the organization had no uncertain tax positions that qualify for either recognition or disclosure in the financial statements. Additionally, the organization had no interest and penalties related to income taxes. With few exceptions, the organization is no longer subject to u.s. Federal, state, and local income tax examinations by tax authorities for years before 2010.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising direct expenses”

Raw XML AppendixShowing 400 of 685 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/ActivityOrMissionDesc0SHEPHERD'S HOPE PROVIDES MEDICAL CARE TO UNINSURED MEN, WOMEN AND CHILDREN LIVING IN CENTRAL FLORIDA. FOUNDED IN 1997, THE VISION FOR SHEPHERD'S HOPE FIRST BECAME A REALITY WHEN THE CONGREGATION OF ST. LUKE'S UNITED METHODIST CHURCH RESPONDED TO A CALL FROM THEIR PASTOR, DR. WILLIAM S. BARNES, TO HELP THE UNINSURED. MIRACULOUSLY, THE PEOPLE, PLACES AND PIECES ALL CAME TOGETHER, SO THAT IN JUST SIX MONTHS THE FIRST SHEPHERD'S HOPE HEALTH CENTER, STAFFED COMPLETELY BY VOLUNTEERS, OPENED ITS DOORS. WORD QUICKLY SPREAD AND THE RESPONSE HAS BEEN OVERWHELMING. TODAY, SHEPHERD'S HOPE OPERATES NINE MEDICAL CENTERS. PATIENTS ELIGIBLE FOR SERVICES HAVE LOW INCOME, ARE UNINSURED, AND DO NOT QUALIFY FOR GOVERNMENT ASSISTED HEALTHCARE PROGRAMS. UTILIZING THESE CRITERIA, SHEPHERD'S HOPE HAS PROVIDED MORE THAN 140,000 PATIENT VISITS THESE PAST 15 YEARS AND VOLUNTEERS NUMBER OVER 2,500.
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IRS990/Desc0SHEPHERD'S HOPE IS A FAITH-BASED 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 2013, THE ORGANIZATION WAS ABLE TO ACCOMMODATE 21,357 OFFICE VISITS WITH THE DONATED SUPPORT OF ALL VOLUNTEER MEDICAL STAFF AND DONATED FACILITIES.
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IRS990/Form990PartVIISectionAGrp/PersonNm18TIM FINLAN
IRS990/Form990PartVIISectionAGrp/PersonNm19PAUL RICHARDS
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IRS990/Form990PartVIISectionAGrp/PersonNm21PAUL HOYER
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID AIKEN
IRS990/Form990PartVIISectionAGrp/PersonNm23ANDREW T KNOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm24RONALD J LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm25KARI CONLEY
IRS990/Form990PartVIISectionAGrp/PersonNm26BICKLEY WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm27RALPH ZEIGLER
IRS990/Form990PartVIISectionAGrp/PersonNm28DAVID EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm29ALICE NORSWORTHY
IRS990/Form990PartVIISectionAGrp/PersonNm30TED HAMILTON
IRS990/Form990PartVIISectionAGrp/PersonNm31ANDREA BATCHELOR
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IRS990/Form990PartVIISectionAGrp/PersonNm36ELIZABETH FONG
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1FOUNDER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EMERITUS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3EMERITUS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EMERITUS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5EMERITUS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6EMERITUS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EMERITUS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9EMERITUS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHAIR ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt26BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt27BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt28BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt29BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt30EMERITUS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt31EMERITUS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt32BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt33BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt35VICE PRESIDENT OF COMMUNICATIONS & DEVELOPMENT
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,476,958
Liabilities
$112,495
Net assets
$1,364,463
Revenue
$1,438,598
Expenses
$1,303,718
Net income
$134,880
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