Civic Intelligence

Shepherd'S House Inc

990 • Fiscal year 2018 • EIN 61-1105573

Jul 01, 2017 to Jun 30, 2018 • Filed on Jan 25, 2019

Organization ProfileSHEPHERDSHOUSEINC.COM
635 Maxwelton CourtLexington, KY 40508

(859) 252-1939

Siviq Scores

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

Liabilities / Assets

70th percentile

0.28x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

79th percentile

0.55x

Higher debt load relative to revenue than 79% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

84th percentile

29%

Higher net margin than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$143,953

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

88th percentile

34%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

87th percentile

48%

Faster revenue growth than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,986,603

Up $500,789 (+34%) from 2017

Net Assets

Up

$1,433,770

Up $295,599 (+26%) from 2017

Liabilities

Up

$552,833

Up $205,190 (+59%) from 2017

Revenue And Expenses
Liabilities / Revenue79th percentileNet Margin84th percentile

Revenue

Up

$1,002,595

Up $324,914 (+48%) from 2017

Expenses

Up

$706,996

Up $141,500 (+25%) from 2017

Net Income

Up

$295,599

Up $183,414 (+163%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$1,986,603
Liabilities$552,833
Net Assets$1,433,770
Open 2018 Filing

Operations Trend

Revenue Growth87th 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

2018

Revenue$1,002,595
Expenses$706,996
Net Income$295,599
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Jan 25, 2019
Return Version
2017v2.3
Gross Receipts
$1,002,595
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$874,171$1,306,280▲ $432,109
Cash and Non-Interest-Bearing Accounts$285,143$353,823▲ $68,680
Total Assets$1,485,814$1,986,603▲ $500,789
Other Assets Total$326,500$326,500→ $0
Liabilities
Unsecured Notes Loans Payable$332,908$541,301▲ $208,393
Other Liabilities$14,735$11,532▼ $3,203
Total Liabilities$347,643$552,833▲ $205,190
Net Assets / Fund Balance
Unrestricted Net Assets$1,138,171$1,433,770▲ $295,599
Total Net Assets Fund Balance$1,138,171$1,433,770▲ $295,599
Total Liabilities and Net Assets / Fund Balance$1,485,814$1,986,603▲ $500,789

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,168,595$480,482$1,649,077
Land$118,945-$118,945
Equipment$18,740$54,812$73,552
Other Assets Org$500--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jerod ThomasExecutive DiFT$143,953$143,953

Board Members and Trustees

NameTitle
Guy HugueletChairman
Fred HoodChairman Eme
Carl RodgersDirector
Connie P MilliganDirector
John McgregorDirector
Kenny CoxDirector
Matthew OttoDirector
Raines MeilcarekDirector
Sheridan SimsDirector
John Mcdonald IvSecretary
Chris ChaffinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$480,453
Program Service Revenue
$485,210
Investment Income
$2,104
Other Revenue
$34,828
All Other Contributions
$480,453
Change in Net Assets
$295,599

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,002,595
Total Revenue per Audited Statements
$1,002,595
Total Revenue per Form 990
$1,002,595
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$517,180
Other Expenses$189,816
Total Fundraising Expense$5,387
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$407,588$27,822-$435,410
Depreciation Depletion$51,291--$51,291
Other Employee Benefits$45,530--$45,530
Payroll Taxes$33,457$2,783-$36,240
Fees for Services Accounting-$16,225-$16,225
Insurance$15,090--$15,090
Fees for Services Other$13,421--$13,421
All Other Expenses$11,026--$11,026
Other Expenses$7,782-$5,387$7,782
Interest-$7,454-$7,454
Office Expenses$1,861$3,843-$5,704
Travel-$3,955-$3,955
Total Functional Expenses$639,527$62,082$5,387$706,996

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$706,996
Total Expenses per Audited Statements$706,996
Total Expenses per Form 990$706,996
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$34,828
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run for Recover$34,828$34,828-$34,828
Total Events$34,828$34,828-$34,828
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rent Deposits$6,105
Payroll Liabilities$5,427
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
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
635 MAXWELTON COURT, LEXINGTON, KY 40508

Signing Officer

Name
Chris Chaffin
Title
Treasurer
Phone
8592521939
Signed
2019-01-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Chaffin
Formed
1986
Legal Domicile
Ky
Voting Board Members
11
Independent Board Members
11
Employees
23
Volunteers
45

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 434 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/PayrollTaxesGrp/ProgramServicesAmt033457
IRS990/PayrollTaxesGrp/TotalAmt036240
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRIS CHAFFIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0485210
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0485210
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0235278
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt094026
IRS990/PYOtherExpensesAmt0184848
IRS990/PYOtherRevenueAmt042775
IRS990/PYProgramServiceRevenueAmt0305602
IRS990/PYRevenuesLessExpensesAmt0112185
IRS990/PYSalariesCompEmpBnftPaidAmt0380648
IRS990/PYTotalExpensesAmt0565496
IRS990/PYTotalRevenueAmt0677681
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0295599
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0485210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0480453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0235278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0229917
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0473704
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0152671
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01572023
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02352
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0485210
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.90920
IRS990ScheduleA/PublicSupportPY170Pct00.92790
IRS990ScheduleA/PublicSupportTotal170Amt01565294
IRS990ScheduleA/SubstantialContributorsTotAmt06729
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0480453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0235278
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0229917
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0473704
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0152671
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01572023
IRS990ScheduleA/TotalSupportAmt01721640
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt033828
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt041775
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt043838
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt027824
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0147265
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01168595
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0480482
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01649077
IRS990ScheduleD/EquipmentGrp/BookValueAmt018740
IRS990ScheduleD/EquipmentGrp/DepreciationAmt054812
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073552
IRS990ScheduleD/ExpensesSubtotalAmt0706996
IRS990ScheduleD/LandGrp/BookValueAmt0118945
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0118945
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0326000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1500
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06105
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15427
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/RevenueSubtotalAmt01002595
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01306280
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0326500
IRS990ScheduleD/TotalExpensesPerForm990Amt0706996
IRS990ScheduleD/TotalLiabilityAmt011532
IRS990ScheduleD/TotalRevenuePerForm990Amt01002595
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01002595
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0706996
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RUN FOR RECOVER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034828
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034828
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt034828
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01485814
IRS990/TotalAssetsEOYAmt01986603
IRS990/TotalAssetsGrp/BOYAmt01485814
IRS990/TotalAssetsGrp/EOYAmt01986603
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0480453
IRS990/TotalEmployeeCnt023
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05387
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062082
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0639527
IRS990/TotalFunctionalExpensesGrp/TotalAmt0706996
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0347643
IRS990/TotalLiabilitiesEOYAmt0552833
IRS990/TotalLiabilitiesGrp/BOYAmt0347643
IRS990/TotalLiabilitiesGrp/EOYAmt0552833
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01138171
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01433770
IRS990/TotalProgramServiceExpensesAmt0639527
IRS990/TotalProgramServiceRevenueAmt0485210
IRS990/TotalReportableCompFromOrgAmt0143953
IRS990/TotalRevenueGrp/ExclusionAmt036932
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0485210
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01002595
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01485814
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01986603
IRS990/TravelGrp/ManagementAndGeneralAmt03955
IRS990/TravelGrp/TotalAmt03955
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01138171
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01433770
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0332908
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0541301
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0635 MAXWELTON COURT
IRS990/USAddress/CityNm0LEXINGTON
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040508
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0SHEPHERDSHOUSEINC.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,986,603
Liabilities
$552,833
Net assets
$1,433,770
Revenue
$1,002,595
Expenses
$706,996
Net income
$295,599
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
2018Detailed filing. Detailed filing data is available for this year.$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