Civic Intelligence

Shepherd'S House Inc

990 • Fiscal year 2016 • EIN 61-1105573

Jul 01, 2015 to Jun 30, 2016 • Filed on May 12, 2017

Organization ProfileSHEPHERDSHOUSEINC.COM
154 Bonnie Brae DriveLexington, KY 40508

(859) 252-1939

Siviq Scores

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

Liabilities / Assets

66th percentile

0.25x

Higher debt load relative to assets than 66% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.82x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

30th percentile

-4.3%

Higher net margin than 30% of similar nonprofits.

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

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

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

Asset Growth

37th percentile

-1.7%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

10th percentile

-33%

Faster revenue growth than 10% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,373,067

Down $23,182 (-1.7%) from 2015

Net Assets

Down

$1,025,986

Down $18,480 (-1.8%) from 2015

Liabilities

Down

$347,081

Down $4,702 (-1.3%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin30th percentile

Revenue

Down

$425,846

Down $209,390 (-33%) from 2015

Expenses

Up

$444,326

Up $58,767 (+15%) from 2015

Net Income

Down

-$18,480

Down $268,157 (-107%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$6.0M$4.0M$2.0M$0Assets 2010: $851,537Liabilities 2010: $296,076Net Assets 2010: $555,4612010Assets 2011: $819,109Liabilities 2011: $296,368Net Assets 2011: $522,7412011Assets 2012: $752,929Liabilities 2012: $296,207Net Assets 2012: $456,7222012Assets 2013: $1,416,593Liabilities 2013: $604,394Net Assets 2013: $812,1992013Assets 2014: $1,398,299Liabilities 2014: $603,510Net Assets 2014: $794,7892014Assets 2015: $1,396,249Liabilities 2015: $351,783Net Assets 2015: $1,044,4662015Assets 2016: $1,373,067Liabilities 2016: $347,081Net Assets 2016: $1,025,9862016Assets 2017: $1,485,814Liabilities 2017: $347,643Net Assets 2017: $1,138,1712017Assets 2018: $1,986,603Liabilities 2018: $552,833Net Assets 2018: $1,433,7702018Assets 2019: $2,072,492Liabilities 2019: $286,104Net Assets 2019: $1,786,3882019Assets 2020: $2,362,210Liabilities 2020: $377,325Net Assets 2020: $1,984,8852020Assets 2021: $2,686,790Liabilities 2021: $281,017Net Assets 2021: $2,405,7732021Assets 2022: $3,195,889Liabilities 2022: $314,976Net Assets 2022: $2,880,9132022Assets 2023: $3,587,211Liabilities 2023: $23,632Net Assets 2023: $3,563,5792023Assets 2024: $4,947,117Liabilities 2024: $663,125Net Assets 2024: $4,283,9922024

Highlighted filing

2016

Assets$1,373,067
Liabilities$347,081
Net Assets$1,025,986
Open 2016 Filing

Operations Trend

Revenue Growth10th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2010: $333,946Expenses 2010: $340,608Net Income 2010: -$6,6622010Expenses 2011: $370,3492011Revenue 2012: $295,113Expenses 2012: $358,943Net Income 2012: -$63,8302012Revenue 2013: $712,307Expenses 2013: $356,830Net Income 2013: $355,4772013Revenue 2014: $369,579Expenses 2014: $395,422Net Income 2014: -$25,8432014Revenue 2015: $635,236Expenses 2015: $385,559Net Income 2015: $249,6772015Revenue 2016: $425,846Expenses 2016: $444,326Net Income 2016: -$18,4802016Revenue 2017: $677,681Expenses 2017: $565,496Net Income 2017: $112,1852017Revenue 2018: $1,002,595Expenses 2018: $706,996Net Income 2018: $295,5992018Revenue 2019: $1,131,921Expenses 2019: $779,303Net Income 2019: $352,6182019Revenue 2020: $1,431,793Expenses 2020: $1,233,296Net Income 2020: $198,4972020Revenue 2021: $1,911,958Expenses 2021: $1,491,070Net Income 2021: $420,8882021Revenue 2022: $2,530,874Expenses 2022: $2,054,147Net Income 2022: $476,7272022Revenue 2023: $3,107,626Expenses 2023: $2,424,960Net Income 2023: $682,6662023Revenue 2024: $3,440,394Expenses 2024: $2,719,981Net Income 2024: $720,4132024

Highlighted filing

2016

Revenue$425,846
Expenses$444,326
Net Income-$18,480
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 12, 2017
Return Version
2015v3.0
Gross Receipts
$425,846
Mission and Program Overview

Mission

To endeavor to assist residents to gain living skills that empower them to take responsibility for their lives, strive to create an atmosphere that is conducive to recovery and to establish a life changing fellowship that will ultimately lead to a successful life.

Provide transitional houses for treatment and recovery of adult male alcoholics

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,030,465$981,388▼ $49,077
Cash and Non-Interest-Bearing Accounts$39,284$65,179▲ $25,895
Total Assets$1,396,249$1,373,067▼ $23,182
Other Assets Total$326,500$326,500→ $0
Liabilities
Unsecured Notes Loans Payable$341,417$336,581▼ $4,836
Other Liabilities$10,366$10,500▲ $134
Total Liabilities$351,783$347,081▼ $4,702
Net Assets / Fund Balance
Unrestricted Net Assets$1,044,466$1,025,986▼ $18,480
Total Net Assets Fund Balance$1,044,466$1,025,986▼ $18,480
Total Liabilities and Net Assets / Fund Balance$1,396,249$1,373,067▼ $23,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$828,388$441,509$1,269,897
Land$153,000-$153,000
Equipment-$69,762$69,762
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Guy HugueletChairman
Fred HoodChairman Eme
Chad HurleyDirector
Chris ChaffinDirector
Chris SpeddingDirector
Connie P MilliganDirector
James TaylorDirector
Jim BlackerbyDirector
John McgregorDirector
Kenny CoxDirector
Matthew OttoDirector
Raines MielcareckDirector
Sheridan SimsDirector
Steve SharpDirector
Traci HatfieldDirector
John Mcdonald IvSecretary
Carl RogersTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$229,917
Program Service Revenue
$151,060
Investment Income
$31
Other Revenue
$44,838
All Other Contributions
$229,917
Change in Net Assets
$-18,480

Audited Revenue Reconciliation

Revenue per Audited Statements
$425,846
Total Revenue per Audited Statements
$425,846
Total Revenue per Form 990
$425,846
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$280,349
Other Expenses$163,977
Total Fundraising Expense$6,041
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$201,252$23,224-$224,476
Depreciation Depletion$49,077--$49,077
Other Employee Benefits$36,218--$36,218
Payroll Taxes$17,878$1,777-$19,655
Insurance$16,406$599-$17,005
All Other Expenses$12,735--$12,735
Fees for Services Accounting-$11,694-$11,694
Office Expenses$1,781$4,786-$6,567
Other Expenses$4,382-$6,041$4,382
Interest-$2,617-$2,617
Conferences and Meetings-$909-$909
Travel$688--$688
Total Functional Expenses$392,679$45,606$6,041$444,326

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$444,326
Total Expenses per Audited Statements$444,326
Total Expenses per Form 990$444,326
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$44,838
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run for Recover$44,838$44,838-$44,838
Total Events$44,838$44,838-$44,838
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Notes Payable$4,636
Payroll Liabilities$3,714
Rent Deposits$2,150
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
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, Page 6, Part VI, Line 11B

“The form 990 is reviewed by the excutive director and the president”

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

“The board reviews all transactions with related parties”

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

“The board approves compensation annually”

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

“The board approves compensation annually”

Form 990, Page 6, Part VI, Line 19

“These documents are made available upon request”

Filing and Contact Details

Filer

Filer Name
SHEPHERD'S HOUSE INC
EIN
61-1105573
Phone
8592521939
Address
154 BONNIE BRAE DRIVE, LEXINGTON, KY 40508

Signing Officer

Name
Carl Rogers
Title
Treasurer
Phone
8592521939
Signed
2017-05-12

Organization Details

Principal Officer
Carl Rogers
Formed
1986
Legal Domicile
Ky
Voting Board Members
17
Independent Board Members
17
Employees
11
Volunteers
25

Preparer

Firm
Skw Cpas & Advisors Pllc
Address
183 WALTON AVE, LEXINGTON, KY 40508
Preparer
Jimmy E Webster CPA
Phone
8597211820
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To endeavor to assist residents to gain living skills that empower them to take responsibility for their lives, strive to create an atmosphere that is conducive to recovery and to establish a life changing fellowship that will ultimately lead to a successful life.”

Raw XML AppendixShowing 400 of 469 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/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3FOOD, BEVERAGE
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IRS990/PrincipalOfficerNm0CARL ROGERS
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IRS990/RegularMonitoringEnfrcInd0true
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2MISCELLANEOUS RECEIVABLE
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NOTES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RENT DEPOSITS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO ENDEAVOR TO ASSIST RESIDENTS TO GAIN LIVING SKILLS THAT EMPOWER THEM TO TAKE RESPONSIBILITY FOR THEIR LIVES, STRIVE TO CREATE AN ATMOSPHERE THAT IS CONDUCIVE TO RECOVERY AND TO ESTABLISH A LIFE CHANGING FELLOWSHIP THAT WILL ULTIMATELY LEAD TO A SUCCESSFUL LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS REVIEWED BY THE EXCUTIVE DIRECTOR AND THE PRESIDENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS ALL TRANSACTIONS WITH RELATED PARTIES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES COMPENSATION ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD APPROVES COMPENSATION ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01396249
IRS990/TotalAssetsEOYAmt01373067

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,373,067
Liabilities
$347,081
Net assets
$1,025,986
Revenue
$425,846
Expenses
$444,326
Net income
-$18,480
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$0.66$4.28$3.44$2.72$0.72
2023Summary only. Only limited summary data is available for this year.$3.59$0.02$3.56$3.11$2.42$0.68
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.20$0.31$2.88$2.53$2.05$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.28$2.41$1.91$1.49$0.42
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.38$1.98$1.43$1.23$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.07$0.29$1.79$1.13$0.78$0.35
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.99$0.55$1.43$1.00$0.71$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.35$1.14$0.68$0.57$0.11
2016Detailed filing. Detailed filing data is available for this year.$1.37$0.35$1.03$0.43$0.44$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.40$0.35$1.04$0.64$0.39$0.25
2014Summary only. Only limited summary data is available for this year.$1.40$0.60$0.79$0.37$0.40$0.03
2013Summary only. Only limited summary data is available for this year.$1.42$0.60$0.81$0.71$0.36$0.36
2012Summary only. Only limited summary data is available for this year.$0.75$0.30$0.46$0.30$0.36$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.30$0.52$0.37
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.30$0.56$0.33$0.34$0.01