Civic Intelligence

Shepherds Hope Inc.

990 • Fiscal year 2016 • EIN 59-3420727

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 13, 2017

4851 S Apopka-vineland RoadOrlando, FL 32819

(407) 876-6699

Siviq Scores

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

Liabilities / Assets

30th percentile

0.02x

Higher debt load relative to assets than 30% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

25th percentile

0.02x

Higher debt load relative to revenue than 25% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

86th percentile

29%

Higher net margin than 86% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

87th percentile

30%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

44%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$2,125,738

Up $485,724 (+30%) from 2015

Net Assets

Up

$2,083,126

Up $624,043 (+43%) from 2015

Liabilities

Down

$42,612

Down $138,319 (-76%) from 2015

Revenue

Up

$2,030,747

Up $621,943 (+44%) from 2015

Expenses

Down

$1,432,844

Down $80,415 (-5.3%) from 2015

Net Income

Up

$597,903

Up $702,358 (+672%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$2,125,738
Liabilities$42,612
Net Assets$2,083,126

Operations Trend

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

2016

Revenue$2,030,747
Expenses$1,432,844
Net Income$597,903
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 13, 2017
Return Version
2016v3.0
Gross Receipts
$2,193,035
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 five 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 237,000 patient visits these past 20 years and volunteers number over 2,300.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$267,629$842,350▲ $574,721
Pledges and Grants Receivable$782,901$698,712▼ $84,189
Investments Other Securities$54,600$59,920▲ $5,320
Land, Buildings, and Equipment, Net$55,204$29,858▼ $25,346
Prepaid Expenses and Deferred Charges$17,503$26,401▲ $8,898
Total Assets$1,640,014$2,125,738▲ $485,724
Other Assets Total$462,177$468,497▲ $6,320
Liabilities
Accounts Payable and Accrued Expenses$180,931$42,612▼ $138,319
Total Liabilities$180,931$42,612▼ $138,319
Net Assets / Fund Balance
Unrestricted Net Assets$996,906$885,779▼ $111,127
Temporarily Rstr Net Assets-$728,850-
Permanently Rstr Net Assets$462,177$468,497▲ $6,320
Total Net Assets Fund Balance$1,459,083$2,083,126▲ $624,043
Total Liabilities and Net Assets / Fund Balance$1,640,014$2,125,738▲ $485,724

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,655$155,167$182,822
Leasehold Improvements$2,203$142,857$145,060
Other Assets Org$468,497--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$462,177-▲ $30,013$23,693$468,497
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Marni StahlmanPresident/CEOFT$107,176$107,176

Board Members and Trustees

NameTitle
Michael J MillerChair
Christi AshbyImmediate Past Chair
Alice NorsworthyBoard Member
Bickley WilsonBoard Member
Carol BessetteBoard Member
Cedrick WilliamsBoard Member
Craig MateerBoard Member
David AikenBoard Member
David EvansBoard Member
Denise Bennett-wallsBoard Member
Dr Kevin SherinBoard Member
Garima ShahBoard Member
Glorida CaulfieldBoard Member
Jamie LynchBoard Member
John MillerBoard Member
Kathryn ObertoBoard Member
Lee M AdlerBoard Member
Lonnie E Cahoon IiiBoard Member
Maureen M BrockmanBoard Member
Megan MorrisBoard Member
Michael GriffinBoard Member
Paul HoyerBoard Member
Tim FinlanBoard Member
Chirag KabrawalaSecretary
Tammy TiptonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,849,953
Program Service Revenue
$0
Investment Income
$8,796
Other Revenue
$171,998
All Other Contributions
$570,222
Change in Net Assets
$597,903

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,030,747
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$16,878,521
Total Revenue per Audited Statements
$18,909,268
Total Revenue per Form 990
$2,030,747
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,006,809
Other Expenses$426,035
Total Fundraising Expense$261,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$552,622$65,786$175,329$793,737
Current Officers, Directors, Trustees, and Key Employees$74,619$8,883$23,674$107,176
Payroll Taxes$47,332$5,635$15,016$67,983
Fees for Services Management$52,880$6,974-$59,854
Insurance$39,743$13,248-$52,991
Other Employee Benefits$26,177$3,116$8,305$37,598
Occupancy$33,117$1,240-$34,357
Depreciation Depletion$23,387$4,677$3,118$31,182
All Other Expenses$20,612--$20,612
Other Expenses$5,290$14,502$25,472$19,792
Fees for Services Accounting-$19,000-$19,000
Advertising--$9,500$9,500
Conferences and Meetings$15-$498$513
Pension Plan Contributions$219$26$70$315
Total Functional Expenses$1,008,717$162,570$261,557$1,432,844

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$18,285,225
Expenses Not Reported on Form 990$16,852,381
Expenses per Audited Statements$1,432,844
Total Expenses per Form 990$1,432,844
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$330,800
Fundraising Direct Expenses$162,288
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Famous Faces$333,850$330,800$71,823$258,977
Call to Hope--$16,594-
Total Events$333,850$330,800$162,288$168,512
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 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

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

Filer Name
SHEPHERD'S HOPE INC
EIN
59-3420727
Phone
4078766699
Address
4851 S APOPKA-VINELAND ROAD, ORLANDO, FL 32819

Signing Officer

Name
Tammy Tipton
Title
Board Treasurer
Phone
4078766699
Signed
2017-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marni Stahlman
Formed
1997
Legal Domicile
Fl
Voting Board Members
26
Independent Board Members
26
Employees
35
Volunteers
2,300

Preparer

Firm
Mcdirmit Davis & Company LLC
Address
934 N MAGNOLIA AVE SUITE 100, ORLANDO, FL 32803
Preparer
Maria Novotny CPA
Phone
4078435406
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

The organization is tax-exempt under section 501(c)(3) of the internal revenue code and from state income taxes under a similar provision of the florida statutes. Although the organization was granted income tax exemption, such exemption does not apply to unrelated business income. The organization has adopted the application of the uncertain tax position provisions of fasb asc 740, income taxes. It prescribes an evaluation process for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. It also provides guidance on de- ecognition, classification, interest and penalties, disclosure and transition. The provisions related to uncertainty in income taxes were applied to all tax positions upon adoption. This adoption had no impact on the organization's financial statements. As of december 31, 2016, the organization has accrued no interest and penalties related to uncertain tax positions. It is the organization's policy to recognize interest and penalties related to income tax matters in other expense. In general, the organization is no longer subject to u.s. Federal income tax examinations by tax authorities for u.s. Federal or state income tax returns before 2011.

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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 FIVE 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 237,000 PATIENT VISITS THESE PAST 20 YEARS AND VOLUNTEERS NUMBER OVER 2,300.
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IRS990/Form990PartVIISectionAGrp/PersonNm9DAVID AIKEN
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL GRIFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm11JAMIE LYNCH
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHRYN OBERTO
IRS990/Form990PartVIISectionAGrp/PersonNm13CEDRICK WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm14GARIMA SHAH
IRS990/Form990PartVIISectionAGrp/PersonNm15DR KEVIN SHERIN
IRS990/Form990PartVIISectionAGrp/PersonNm16CAROL BESSETTE
IRS990/Form990PartVIISectionAGrp/PersonNm17GLORIDA CAULFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm18CRAIG MATEER
IRS990/Form990PartVIISectionAGrp/PersonNm19JOHN MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm20MEGAN MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm21MARNI STAHLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm22CHRISTI ASHBY
IRS990/Form990PartVIISectionAGrp/PersonNm23TAMMY TIPTON
IRS990/Form990PartVIISectionAGrp/PersonNm24CHIRAG KABRAWALA
IRS990/Form990PartVIISectionAGrp/PersonNm25MICHAEL J MILLER
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/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21107176
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt22IMMEDIATE PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt23TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt24SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHAIR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt03050
IRS990/FundraisingDirectExpensesAmt0162288
IRS990/FundraisingGrossIncomeAmt0330800
IRS990/GainOrLossGrp/SecuritiesAmt03338
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt026
IRS990/GovernmentGrantsAmt01276681
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03338
IRS990/GrossReceiptsAmt02193035
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt026
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt013248
IRS990/InsuranceGrp/ProgramServicesAmt039743
IRS990/InsuranceGrp/TotalAmt052991
IRS990/InvestmentIncomeGrp/ExclusionAmt05458
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05458
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt054600
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt059920
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0298024
IRS990/LandBldgEquipBasisNetGrp/BOYAmt055204
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029858
IRS990/LandBldgEquipCostOrOtherBssAmt0327882
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SHEPHERD'S HOPE IS A FAITH-BASED ORGANIZATION OF VOLUNTEERS THAT HELPS PROVIDE ACCESS TO HEALTHCARE FOR THE UNINSURED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01459083
IRS990/NetAssetsOrFundBalancesEOYAmt02083126
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03338
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03338
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0168512
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0168512
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt026140
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01240
IRS990/OccupancyGrp/ProgramServicesAmt033117
IRS990/OccupancyGrp/TotalAmt034357
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0462177
IRS990/OtherAssetsTotalGrp/EOYAmt0468497
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt08305
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03116
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt026177
IRS990/OtherEmployeeBenefitsGrp/TotalAmt037598
IRS990/OtherExpensesGrp/Desc0OFFICE & EQUIPMENT COST
IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSE
IRS990/OtherExpensesGrp/Desc2SECURITY
IRS990/OtherExpensesGrp/Desc3TELEPHONE
IRS990/OtherExpensesGrp/FundraisingAmt0575
IRS990/OtherExpensesGrp/FundraisingAmt125472
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014287
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15196
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt214502
IRS990/OtherExpensesGrp/ProgramServicesAmt050238
IRS990/OtherExpensesGrp/ProgramServicesAmt127465
IRS990/OtherExpensesGrp/ProgramServicesAmt255001
IRS990/OtherExpensesGrp/ProgramServicesAmt35290
IRS990/OtherExpensesGrp/TotalAmt065100
IRS990/OtherExpensesGrp/TotalAmt158133
IRS990/OtherExpensesGrp/TotalAmt255001
IRS990/OtherExpensesGrp/TotalAmt319792
IRS990/OtherRevenueMiscGrp/BusinessCd0624110
IRS990/OtherRevenueMiscGrp/BusinessCd1624110
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/Desc1WG INVESTMENT INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt03265
IRS990/OtherRevenueMiscGrp/ExclusionAmt1221
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03265
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1221
IRS990/OtherRevenueTotalAmt03486
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0175329
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt065786
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0552622
IRS990/OtherSalariesAndWagesGrp/TotalAmt0793737
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt015016
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05635
IRS990/PayrollTaxesGrp/ProgramServicesAmt047332
IRS990/PayrollTaxesGrp/TotalAmt067983
IRS990/PensionPlanContributionsGrp/FundraisingAmt070
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt026
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0219
IRS990/PensionPlanContributionsGrp/TotalAmt0315
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0462177
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0468497
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0782901
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0698712
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt017503
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt026401
IRS990/PrincipalOfficerNm0MARNI STAHLMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01183751
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt033630
IRS990/PYOtherExpensesAmt0637192
IRS990/PYOtherRevenueAmt0191423
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-104455
IRS990/PYSalariesCompEmpBnftPaidAmt0876067

Document Assets

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Filings

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