Civic Intelligence

Shepherds Home Inc.

990 • Fiscal year 2017 • EIN 82-0490618

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 18, 2018

Organization ProfileSHEPHERDS-HOME.ORG
P O Box 869Mccall, ID 83638-0869

(208) 634-1152

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.02x

Higher debt load relative to assets than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

1st percentile

-0.07x

Higher debt load relative to revenue than 1% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

25th percentile

-9.0%

Higher net margin than 25% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

40th percentile

-2.1%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-10%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets1st percentile

Assets

Down

$458,853

Down $9,994 (-2.1%) from 2016

Net Assets

Up

$467,379

Up $23,469 (+5.3%) from 2016

Liabilities

Down

-$8,526

Down $33,463 (-134%) from 2016

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin25th percentile

Revenue

Down

$121,714

Down $13,925 (-10%) from 2016

Expenses

Down

$132,611

Down $3,131 (-2.3%) from 2016

Net Income

Down

-$10,897

Down $10,794 (-10480%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

$800K$600K$400K$200K$0-$200KAssets 2010: $405,753Liabilities 2010: $350Net Assets 2010: $405,4032010Assets 2011: $431,951Liabilities 2011: $2,569Net Assets 2011: $429,3822011Assets 2012: $379,154Liabilities 2012: $3,177Net Assets 2012: $375,9772012Assets 2013: $430,692Liabilities 2013: $2,959Net Assets 2013: $427,7332013Assets 2014: $428,870Liabilities 2014: $2,800Net Assets 2014: $426,0702014Assets 2015: $446,262Liabilities 2015: $2,249Net Assets 2015: $444,0132015Assets 2016: $468,847Liabilities 2016: $24,937Net Assets 2016: $443,9102016Assets 2017: $458,853Liabilities 2017: -$8,526Net Assets 2017: $467,3792017Assets 2018: $499,167Liabilities 2018: $2,612Net Assets 2018: $496,5552018Assets 2019: $626,942Liabilities 2019: $415Net Assets 2019: $626,5272019Assets 2020: $684,525Liabilities 2020: $3Net Assets 2020: $684,5222020Assets 2021: $635,035Liabilities 2021: $402Net Assets 2021: $634,6332021Assets 2022: $709,568Liabilities 2022: -$16Net Assets 2022: $709,5842022Assets 2023: $563,449Liabilities 2023: $2,466Net Assets 2023: $560,9832023Assets 2024: $587,074Liabilities 2024: $399Net Assets 2024: $586,6752024

Highlighted filing

2017

Assets$458,853
Liabilities-$8,526
Net Assets$467,379
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

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

$400K$200K$0-$200KExpenses 2010: $38,2402010Expenses 2011: $105,9622011Revenue 2012: $59,650Expenses 2012: $85,971Net Income 2012: -$26,3212012Revenue 2013: $137,935Expenses 2013: $86,179Net Income 2013: $51,7562013Revenue 2014: $151,921Expenses 2014: $153,584Net Income 2014: -$1,6632014Revenue 2015: $119,011Expenses 2015: $101,068Net Income 2015: $17,9432015Revenue 2016: $135,639Expenses 2016: $135,742Net Income 2016: -$1032016Revenue 2017: $121,714Expenses 2017: $132,611Net Income 2017: -$10,8972017Revenue 2018: $124,550Expenses 2018: $91,502Net Income 2018: $33,0482018Revenue 2019: $204,190Expenses 2019: $76,863Net Income 2019: $127,3272019Revenue 2020: $138,745Expenses 2020: $76,438Net Income 2020: $62,3072020Revenue 2021: $225,354Expenses 2021: $248,962Net Income 2021: -$23,6082021Revenue 2022: $163,047Expenses 2022: $84,825Net Income 2022: $78,2222022Revenue 2023: $146,366Expenses 2023: $289,962Net Income 2023: -$143,5962023Revenue 2024: $307,662Expenses 2024: $281,970Net Income 2024: $25,6922024

Highlighted filing

2017

Revenue$121,714
Expenses$132,611
Net Income-$10,897
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 18, 2018
Return Version
2017v2.3
Gross Receipts
$127,555
Mission and Program Overview

Mission

Foster care home & crisis care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$396,336$398,518▲ $2,182
Pd in Cap Srpls Land Bldg Eqp Fund$396,336$398,518▲ $2,182
Rtn Earn Endowment Incm Other Fnds$47,574$68,861▲ $21,287
Cash and Non-Interest-Bearing Accounts$64,176$52,030▼ $12,146
Savings and Temporary Cash Investments$8,295$8,305▲ $10
Accounts Receivable$40--
Total Assets$468,847$458,853▼ $9,994
Liabilities
Mortgage Notes Payable Secured by Investment Property$21,094--
Accounts Payable and Accrued Expenses$3,843$-8,526▼ $12,369
Total Liabilities$24,937$-8,526▼ $33,463
Net Assets / Fund Balance
Total Net Assets Fund Balance$443,910$467,379▲ $23,469
Total Liabilities and Net Assets / Fund Balance$468,847$458,853▼ $9,994

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$202,667-$202,667
Land$109,050-$109,050
Equipment$53,020-$53,020
Leasehold Improvements$33,781-$33,781
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Laurie EreksonPresident
Chuck SmallDirector
Ellen MckinneyDirector
Jim TrinoDirector
Kelsie BaldwinTreasurer
Marc De JongVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$99,018
Program Service Revenue
$9,556
Investment Income
$7
Other Revenue
$13,133
All Other Contributions
$99,018
Change in Net Assets
$-10,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$77,579
Salaries, Compensation, and Employee Benefits$55,032
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,958$20,609-$44,567
All Other Expenses$6,949$4,549-$11,498
Payroll Taxes$5,169$4,096-$9,265
Insurance$4,216$2,836-$7,052
Occupancy$6,599--$6,599
Other Expenses$4,722--$4,722
Fees for Services Accounting-$2,163-$2,163
Advertising-$1,437-$1,437
Other Employee Benefits$1,200--$1,200
Office Expenses-$538-$538
Travel$92--$92
Total Functional Expenses$96,383$36,228$0$132,611
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$18,743
Fundraising Direct Expenses$5,841
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$18,743$18,743$973$17,770
Total Events$18,743$18,743$5,841$12,902
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
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
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Shepherds Home Inc
EIN
82-0490618
Phone
2086341152
Address
P O BOX 869, MCCALL, ID 83638-0869

Signing Officer

Name
Laurie Erekson
Title
President
Phone
2086341152
Signed
2018-10-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Erekson
Formed
1996
Legal Domicile
Id
Voting Board Members
6
Independent Board Members
6
Employees
2
Volunteers
10

Preparer

Firm
Randy C Mcmahan CPA
Address
PO BOX 869, MCCALL, ID 83638
Preparer
Randolph C Mcmahan
Phone
2086347086
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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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ReasonableCauseExplanation/ExplanationTxt0REASONABLE CAUSE SEVERAL FACTORS NEED TO BE TAKEN INTO ACCOUNT IN THIS MATTER. FIRST, THE PUBLIC ACCOUNTING FIRM OF RANDY C MCMAHAN CPA WAS ENGAGED BY SHEPHERDS HOME INC TO PREPARE THE 2017 FORM 990 FOR THE ORGANIZATION. THIS CPA FIRM HAS PREPARED THE FORM 990 FOR SHEPHERDS HOME INC SINCE THE 2002 FORM 990. FIRST, THE STAFF IN THIS PUBLIC ACCOUNTING FIRM IS RESPONSIBLE FOR TAX REPORTING COMPLIANCE FOR A LARGE NUMBER OF CLIENTS. IN SUCH A BUSY ENVIRONMENT, IT IS POSSIBLE THAT MISTAKES ARE MADE (SUCH AS FAILING TO FILE AN EXTENSION). THIS LATE FILING IS SUCH A MISTAKE. THE INTERNAL REVENUE MANUAL PROVIDES THAT A PENALTY WILL BE ABATED WHEN THE TAXPAYER EXERCISED ORDINARY BUSINESS CARE AND PRUDENCE. IT APPEARS THAT THE TAXPAYER DID EXERCISE CARE AND PRUDENCE BY ENGAGING A CPA FIRM TO PREPARE THE FORM 990 AND RELATED FILINGS (EXTENSIONS). THE IRM ALSO PROVIDES A LISTING OF COMMON REASONS FOR CONSIDERATION. ONE SUCH REASON IS SUBORDINATE MADE A MISTAKE. IT SEEMS CLEAR THAT REASONABLE CAUSE
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE EREKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02086341152
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERDS HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0820490618
ReturnHeader/Filer/PhoneNum02086341152
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 869
ReturnHeader/Filer/USAddress/CityNm0MCCALL
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02230B80A2858844D91FBA64D2506D18C6C85C5BB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02230B80A2858844D91FBA64D2506D18C6C85C5BB
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.183.164.57
ReturnHeader/FilingSecurityInformation/IPDt02018-10-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:45:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0113669003
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RANDY C MCMAHAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 869
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MCCALL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083638
ReturnHeader/PreparerPersonGrp/PhoneNum02086347086
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDOLPH C MCMAHAN
ReturnHeader/ReturnTs02018-10-19T09:45:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$458,853
Liabilities
-$8,526
Net assets
$467,379
Revenue
$121,714
Expenses
$132,611
Net income
-$10,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.87$0.00$5.87$3.08$2.82$0.26
2023Detailed filing. Detailed filing data is available for this year.$5.63$0.02$5.61$1.46$2.90$1.44
2022Detailed filing. Detailed filing data is available for this year.$7.10$0.00$7.10$1.63$0.85$0.78
2021Detailed filing. Detailed filing data is available for this year.$6.35$0.00$6.35$2.25$2.49$0.24
2020Detailed filing. Detailed filing data is available for this year.$6.85$0.00$6.85$1.39$0.76$0.62
2019Detailed filing. Detailed filing data is available for this year.$6.27$0.00$6.27$2.04$0.77$1.27
2018Detailed filing. Detailed filing data is available for this year.$4.99$0.03$4.97$1.25$0.92$0.33
2017Detailed filing. Detailed filing data is available for this year.$4.59$0.09$4.67$1.22$1.33$0.11
2016Detailed filing. Detailed filing data is available for this year.$4.69$0.25$4.44$1.36$1.36$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.46$0.02$4.44$1.19$1.01$0.18
2014Detailed filing. Detailed filing data is available for this year.$4.29$0.03$4.26$1.52$1.54$0.02
2013Detailed filing. Detailed filing data is available for this year.$4.31$0.03$4.28$1.38$0.86$0.52
2012Summary only. Only limited summary data is available for this year.$3.79$0.03$3.76$0.60$0.86$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.32$0.03$4.29$1.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.06$0.00$4.05$0.38