Civic Intelligence

Shepherding Hope Foundation

990 • Fiscal year 2022 • EIN 81-2797535

Jul 01, 2021 to Jun 30, 2022 • Filed on Feb 16, 2023

Organization ProfileN/A
1839 Agriculture StNew Orleans, LA 70119

(504) 598-9399

Siviq Scores

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

Liabilities / Assets

12th percentile

0.01x

Higher debt load relative to assets than 12% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.28x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

97th percentile

86%

Higher net margin than 97% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

36th percentile

-3.3%

Faster asset growth than 36% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

86th percentile

49%

Faster revenue growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$11,196,004

Down $386,763 (-3.3%) from 2021

Net Assets

Down

$11,126,967

Down $455,800 (-3.9%) from 2021

Liabilities

Up

$69,037

Up $69,037 from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin97th percentile

Revenue

Up

$246,215

Up $81,011 (+49%) from 2021

Expenses

Up

$34,002

Up $16,581 (+95%) from 2021

Net Income

Up

$212,213

Up $64,430 (+44%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$15M$10M$5.0M$0Assets 2016: $1Liabilities 2016: $29,8152016Assets 2017: $2,608,341Liabilities 2017: $983,672Net Assets 2017: $1,624,6692017Assets 2018: $11,391,201Liabilities 2018: $553,593Net Assets 2018: $10,837,6082018Assets 2019: $11,090,968Liabilities 2019: $254,749Net Assets 2019: $10,836,2192019Assets 2020: $10,789,918Liabilities 2020: $0Net Assets 2020: $10,789,9182020Assets 2021: $11,582,767Liabilities 2021: $0Net Assets 2021: $11,582,7672021Assets 2022: $11,196,004Liabilities 2022: $69,037Net Assets 2022: $11,126,9672022Assets 2023: $11,488,607Liabilities 2023: $518,937Net Assets 2023: $10,969,6702023Assets 2024: $11,086,768Liabilities 2024: $0Net Assets 2024: $11,086,7682024Assets 2025: $6,982,272Liabilities 2025: $420,000Net Assets 2025: $6,562,2722025

Highlighted filing

2022

Assets$11,196,004
Liabilities$69,037
Net Assets$11,126,967
Open 2022 Filing

Operations Trend

Revenue Growth86th percentile

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

$10M$5.0M$0-$5.0MRevenue 2016: $0Expenses 2016: $29,815Net Income 2016: -$29,8152016Revenue 2017: $2,305,264Expenses 2017: $650,780Net Income 2017: $1,654,4842017Revenue 2018: $9,587,069Expenses 2018: $397,441Net Income 2018: $9,189,6282018Revenue 2019: $814,561Expenses 2019: $786,412Net Income 2019: $28,1492019Revenue 2020: $273,841Expenses 2020: $235,775Net Income 2020: $38,0662020Revenue 2021: $165,204Expenses 2021: $17,421Net Income 2021: $147,7832021Revenue 2022: $246,215Expenses 2022: $34,002Net Income 2022: $212,2132022Revenue 2023: $258,614Expenses 2023: $466,484Net Income 2023: -$207,8702023Revenue 2024: $666,128Expenses 2024: $750,960Net Income 2024: -$84,8322024Revenue 2025: $2,120,165Expenses 2025: $6,871,686Net Income 2025: -$4,751,5212025

Highlighted filing

2022

Revenue$246,215
Expenses$34,002
Net Income$212,213
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Feb 16, 2023
Return Version
2021v4.2
Gross Receipts
$246,215
Mission and Program Overview

Mission

To provide financial support, when neeeded, to good shepherd mission network, inc. And subsidiaries, which includes good shepherd nativity mission school, inc. And gss - a.p. Tureaud, inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Other Notes and Loans Receivable, Net$6,607,000$6,607,000→ $0
Investments Program Related$4,300,624$3,812,608▼ $488,016
Pledges and Grants Receivable$539,580$520,000▼ $19,580
Cash and Non-Interest-Bearing Accounts$135,263$38,077▼ $97,186
Accounts Receivable$300$0▼ $300
Total Assets$11,582,767$11,196,004▼ $386,763
Other Assets Total$0$218,319▲ $218,319
Liabilities
Other Liabilities$0$69,037▲ $69,037
Total Liabilities$0$69,037▲ $69,037
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,266,687$9,830,467▼ $436,220
Net Assets With Donor Restrictions$1,316,080$1,296,500▼ $19,580
Total Net Assets Fund Balance$11,582,767$11,126,967▼ $455,800
Total Liabilities and Net Assets / Fund Balance$11,582,767$11,196,004▼ $386,763

Asset Categories

AssetBook ValueDepreciationBasis
Investment Program Related Org$3,812,608--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$776,500---$776,500
2020$776,500---$776,500
2019$776,500---$776,500
2018$776,500---$776,500
2017-$776,500--$776,500
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
Stephen RomigPresident
Elizabeth BrennanVice President/secretary
Christopher KaneMember
Regan LeopoldMember
Ryan RetifTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,150
Program Service Revenue
$0
Investment Income
$216,065
Other Revenue
$0
All Other Contributions
$30,150
Change in Net Assets
$212,213

Audited Revenue Reconciliation

Revenue per Audited Statements
$246,215
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$246,215
Total Revenue per Form 990
$246,215
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$34,002
Total Fundraising Expense$5,750
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting-$12,500-$12,500
Advertising--$5,750$5,750
Other Expenses$300$872-$300
Total Functional Expenses$14,880$13,372$5,750$34,002

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$702,015
Expenses Not Reported on Form 990$668,013
Expenses per Audited Statements$34,002
Total Expenses per Form 990$34,002
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Good Shepherd Nativity Mission School, Inc.$69,037
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 35% controlled entity
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
No
Other officer compensation reviewed
No
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 6

“There are members that make up the board of directors.”

Form 990, Part VI, Section A, Line 7A

“The organization has members who had the power to elect or appoint one or more members of the governing body.”

Form 990, Part VI, Section B, Line 11B

“Form 990 is reviewed by the shepherding hope foundation board members.”

Form 990, Part VI, Section B, Line 12C

“The board of directors meet regularly throughout the year. Any conflicts of interest that have been disclosed to the board or may arise during the year are discussed during these meetings in order to ensure compliance with these policies.”

Form 990, Part VI, Section C, Line 19

“Information is published on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Shepherding Hope Foundation
EIN
81-2797535
Phone
5045989399
Address
1839 AGRICULTURE ST, NEW ORLEANS, LA 70119

Signing Officer

Name
Stephen Romig
Title
President
Phone
5045989349
Signed
2023-02-16
Discuss with paid preparer
No

Organization Details

Principal Officer
Stephen Romig
Formed
2016
Legal Domicile
La
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Kushner Lagraize LLC
Address
3330 WEST ESPLANADE AVENUE STE 100, METAIRIE, LA 70002
Preparer
Douglas W Finegan
Phone
5048389991
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The shepherding hope foundation board is in charge of the audit.”

Financial Statement Notes

PART X, LINE 2:

“The foundation has received a tax-exempt ruling under section 501(c)(3) from the internal revenue service, and accordingly, is not subject to federal income tax unless the foundation has unrelated trade or business income. Management believes there are no uncertain tax positions included in the financial statements. As of june 30, 2022, the foundation has three years of tax returns open for review by the irs. The years open are 2019, 2020 and 2021 and is included within the 3 year statute of limitations for irs review. As of the date of the audit report, the foundation has not filed its tax return for the year ended june 30, 2022.”

Raw XML Appendix371 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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IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExpensesNotReportedAmt0668013
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt034002
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt03812608
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0INVESTMENTS
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd0F
IRS990ScheduleD/LossesReportedAmt0668013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt069037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO GOOD SHEPHERD NATIVITY MISSION SCHOOL, INC.
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0246215
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FOUNDATION HAS RECEIVED A TAX-EXEMPT RULING UNDER SECTION 501(C)(3) FROM THE INTERNAL REVENUE SERVICE, AND ACCORDINGLY, IS NOT SUBJECT TO FEDERAL INCOME TAX UNLESS THE FOUNDATION HAS UNRELATED TRADE OR BUSINESS INCOME. MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS INCLUDED IN THE FINANCIAL STATEMENTS. AS OF JUNE 30, 2022, THE FOUNDATION HAS THREE YEARS OF TAX RETURNS OPEN FOR REVIEW BY THE IRS. THE YEARS OPEN ARE 2019, 2020 AND 2021 AND IS INCLUDED WITHIN THE 3 YEAR STATUTE OF LIMITATIONS FOR IRS REVIEW. AS OF THE DATE OF THE AUDIT REPORT, THE FOUNDATION HAS NOT FILED ITS TAX RETURN FOR THE YEAR ENDED JUNE 30, 2022.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueProgramRltdAmt03812608
IRS990ScheduleD/TotalExpensesPerForm990Amt034002
IRS990ScheduleD/TotalLiabilityAmt069037
IRS990ScheduleD/TotalRevenuePerForm990Amt0246215
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0246215
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0702015
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THERE ARE MEMBERS THAT MAKE UP THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS MEMBERS WHO HAD THE POWER TO ELECT OR APPOINT ONE OR MORE MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE SHEPHERDING HOPE FOUNDATION BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS MEET REGULARLY THROUGHOUT THE YEAR. ANY CONFLICTS OF INTEREST THAT HAVE BEEN DISCLOSED TO THE BOARD OR MAY ARISE DURING THE YEAR ARE DISCUSSED DURING THESE MEETINGS IN ORDER TO ENSURE COMPLIANCE WITH THESE POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4INFORMATION IS PUBLISHED ON GUIDESTAR.ORG.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SHEPHERDING HOPE FOUNDATION BOARD IS IN CHARGE OF THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt011582767
IRS990/TotalAssetsEOYAmt011196004
IRS990/TotalAssetsGrp/BOYAmt011582767
IRS990/TotalAssetsGrp/EOYAmt011196004
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt030150
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt05750
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt013372
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt014880
IRS990/TotalFunctionalExpensesGrp/TotalAmt034002
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt069037
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt069037
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt011582767
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt011126967
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt014880
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0216065
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0246215
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011582767
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011196004
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01839 AGRICULTURE ST
IRS990/USAddress/CityNm0NEW ORLEANS
IRS990/USAddress/StateAbbreviationCd0LA
IRS990/USAddress/ZIPCd070119
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd00
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN ROMIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05045989349
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERDING HOPE FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0812797535
ReturnHeader/Filer/PhoneNum05045989399
ReturnHeader/Filer/USAddress/AddressLine1Txt01839 AGRICULTURE ST
ReturnHeader/Filer/USAddress/CityNm0NEW ORLEANS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd070119
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721042866
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KUSHNER LAGRAIZE LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03330 WEST ESPLANADE AVENUE STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0METAIRIE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd070002
ReturnHeader/PreparerPersonGrp/PhoneNum05048389991
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DOUGLAS W FINEGAN
ReturnHeader/ReturnTs02023-02-22T14:01:54-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHEN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROMIG
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,196,004
Liabilities
$69,037
Net assets
$11,126,967
Revenue
$246,215
Expenses
$34,002
Net income
$212,213
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.98$0.42$6.56$2.12$6.87$4.75
2024Detailed filing. Detailed filing data is available for this year.$11.1$0.00$11.1$0.67$0.75$0.08
2023Detailed filing. Detailed filing data is available for this year.$11.5$0.52$11.0$0.26$0.47$0.21
2022Detailed filing. Detailed filing data is available for this year.$11.2$0.07$11.1$0.25$0.03$0.21
2021Detailed filing. Detailed filing data is available for this year.$11.6$0.00$11.6$0.17$0.02$0.15
2020Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$0.27$0.24$0.04
2019Detailed filing. Detailed filing data is available for this year.$11.1$0.25$10.8$0.81$0.79$0.03
2018Detailed filing. Detailed filing data is available for this year.$11.4$0.55$10.8$9.59$0.40$9.19
2017Detailed filing. Detailed filing data is available for this year.$2.61$0.98$1.62$2.31$0.65$1.65
2016Summary only. Only limited summary data is available for this year.$0.00$0.03$0.00$0.03$0.03