Civic Intelligence

Shepherd'S House Inc

990 • Fiscal year 2021 • EIN 61-1105573

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

Organization ProfileSHEPHERDSHOUSEINC.COM
365 Waller Ave Ste 230Lexington, KY 40504

(859) 252-1939

Siviq Scores

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

Liabilities / Assets

56th percentile

0.10x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

59th percentile

0.15x

Higher debt load relative to revenue than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

65th percentile

22%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

87th percentile

$169,708

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 8.9% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

59th percentile

14%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

68th percentile

34%

Faster revenue growth than 68% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$2,686,790

Up $324,580 (+14%) from 2020

Net Assets

Up

$2,405,773

Up $420,888 (+21%) from 2020

Liabilities

Down

$281,017

Down $96,308 (-26%) from 2020

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin65th percentile

Revenue

Up

$1,911,958

Up $480,165 (+34%) from 2020

Expenses

Up

$1,491,070

Up $257,774 (+21%) from 2020

Net Income

Up

$420,888

Up $222,391 (+112%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2021

Assets$2,686,790
Liabilities$281,017
Net Assets$2,405,773
Open 2021 Filing

Operations Trend

Revenue Growth68th 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

2021

Revenue$1,911,958
Expenses$1,491,070
Net Income$420,888
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.0
Gross Receipts
$1,920,205
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 a structured environment enabling clients to develop community, financial and employment skills necessary to lead a fulfilled life, sober.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$917,420$1,285,430▲ $368,010
Land, Buildings, and Equipment, Net$1,118,390$1,074,960▼ $43,430
Total Assets$2,362,210$2,686,790▲ $324,580
Other Assets Total$326,400$326,400→ $0
Liabilities
Unsecured Notes Loans Payable$374,500$275,000▼ $99,500
Other Liabilities$2,825$6,017▲ $3,192
Total Liabilities$377,325$281,017▼ $96,308
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,955,234$2,376,122▲ $420,888
Net Assets With Donor Restrictions$29,651$29,651→ $0
Total Net Assets Fund Balance$1,984,885$2,405,773▲ $420,888
Total Liabilities and Net Assets / Fund Balance$2,362,210$2,686,790▲ $324,580

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$939,718$645,344$1,585,062
Land$108,000-$108,000
Equipment$27,242$70,698$97,940
Other Assets Org$400--
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jerod ThomasExecutive DiFT$157,708$12,000$169,708
Jerod ThomasExecutive Director-$157,708$12,000$169,708

Board Members and Trustees

NameTitle
Guy HugueletChairman
Anthony SamaanDirector
Brad PickrellDirector
Connie P MilliganDirector
Hendree HarrisonDirector
John WilliamsDirector
Liz BancroftDirector
Paul JohnsonDirector
Reynolds Bell JrDirector
Woody SnowdenDirector
John Mcdonald IvSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$393,446
Program Service Revenue
$1,305,849
Investment Income
$3,610
Other Revenue
$209,053
All Other Contributions
$393,446
Change in Net Assets
$420,888

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,911,958
Total Revenue per Audited Statements
$1,911,958
Total Revenue per Form 990
$1,911,958
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$992,807
Other Expenses$498,263
Total Fundraising Expense$121,375
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$581,998$166,285$83,143$831,426
Other Employee Benefits$64,629$18,466$9,233$92,328
Payroll Taxes$48,337$13,811$6,905$69,053
Depreciation Depletion$58,693--$58,693
All Other Expenses$53,766--$53,766
Office Expenses$2,600$31,433-$34,033
Fees for Services Other$26,310--$26,310
Other Expenses$23,808--$23,808
Insurance$20,916$2,110-$23,026
Advertising--$22,094$22,094
Fees for Services Accounting-$19,255-$19,255
Total Functional Expenses$1,118,335$251,360$121,375$1,491,070

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,491,070
Total Expenses per Audited Statements$1,491,070
Total Expenses per Form 990$1,491,070
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$117,800
Fundraising Direct Expenses$8,247
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Run for Recover$117,800$117,800$8,247$109,553
Total Events$117,800$117,800$8,247$109,553
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Spouse of E.d.Grant Writing ServieNo$8,250
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$3,024
Credit Card Payable$2,993
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
365 WALLER AVE STE 230, LEXINGTON, KY 40504

Signing Officer

Name
Chris Chaffin
Title
COO
Phone
8592521939
Signed
2022-05-16
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
44
Volunteers
14

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/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0153209
IRS990/OtherExpensesGrp/ProgramServicesAmt145969
IRS990/OtherExpensesGrp/ProgramServicesAmt238100
IRS990/OtherExpensesGrp/ProgramServicesAmt323808
IRS990/OtherExpensesGrp/TotalAmt0153209
IRS990/OtherExpensesGrp/TotalAmt145969
IRS990/OtherExpensesGrp/TotalAmt238100
IRS990/OtherExpensesGrp/TotalAmt323808
IRS990/OtherLiabilitiesGrp/BOYAmt02825
IRS990/OtherLiabilitiesGrp/EOYAmt06017
IRS990/OtherRevenueMiscGrp/Desc0PPP LOAN FORGIVENESS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt099500
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt099500
IRS990/OtherRevenueTotalAmt099500
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt083143
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0166285
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0581998
IRS990/OtherSalariesAndWagesGrp/TotalAmt0831426
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt06905
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013811
IRS990/PayrollTaxesGrp/ProgramServicesAmt048337
IRS990/PayrollTaxesGrp/TotalAmt069053
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRIS CHAFFIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01305849
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01305849
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0444509
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt06990
IRS990/PYOtherExpensesAmt0382491
IRS990/PYOtherRevenueAmt0167915
IRS990/PYProgramServiceRevenueAmt0812379
IRS990/PYRevenuesLessExpensesAmt0198497
IRS990/PYSalariesCompEmpBnftPaidAmt0850805
IRS990/PYTotalExpensesAmt01233296
IRS990/PYTotalRevenueAmt01431793
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0420888
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01305849
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0393446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0444509
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0373181
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0480453
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0235278
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01926867
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt03610
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05490
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03369
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt02104
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0205
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014778
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt03294568
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.77840
IRS990ScheduleA/PublicSupportPY170Pct00.78600
IRS990ScheduleA/PublicSupportTotal170Amt01926867
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0393446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0444509
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0373181
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0480453
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0235278
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01926867
IRS990ScheduleA/TotalSupportAmt02475334
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0108553
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0166915
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0155118
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt061328
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt041775
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0533689
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0939718
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0645344
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01585062
IRS990ScheduleD/EquipmentGrp/BookValueAmt027242
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070698
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097940
IRS990ScheduleD/ExpensesSubtotalAmt01491070
IRS990ScheduleD/LandGrp/BookValueAmt0108000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0108000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0326000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1400
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NOTES RECEIVABLE
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12993
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/RevenueSubtotalAmt01911958
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01074960
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0326400
IRS990ScheduleD/TotalExpensesPerForm990Amt01491070
IRS990ScheduleD/TotalLiabilityAmt06017
IRS990ScheduleD/TotalRevenuePerForm990Amt01911958
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01911958
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01491070
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08247
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0RUN FOR RECOVER
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0117800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0117800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0117800
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0117800
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0109553
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08247
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt08247
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0157708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt012000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JEROD THOMAS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0169708
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0HOURIGAN GRANT WRITING LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF E.D.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt08250
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0GRANT WRITING SERVIE
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02362210
IRS990/TotalAssetsEOYAmt02686790
IRS990/TotalAssetsGrp/BOYAmt02362210

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,686,790
Liabilities
$281,017
Net assets
$2,405,773
Revenue
$1,911,958
Expenses
$1,491,070
Net income
$420,888
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
2021Detailed filing. Detailed filing data is available for this year.$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