Civic Intelligence

Shepherds Home Inc.

990 • Fiscal year 2019 • EIN 82-0490618

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 16, 2020

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

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

31st percentile

0.00x

Higher debt load relative to revenue than 31% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

81st percentile

26%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

64%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$626,942

Up $127,775 (+26%) from 2018

Net Assets

Up

$626,527

Up $129,972 (+26%) from 2018

Liabilities

Down

$415

Down $2,197 (-84%) from 2018

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin94th percentile

Revenue

Up

$204,190

Up $79,640 (+64%) from 2018

Expenses

Down

$76,863

Down $14,639 (-16%) from 2018

Net Income

Up

$127,327

Up $94,279 (+285%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$626,942
Liabilities$415
Net Assets$626,527
Open 2019 Filing

Operations Trend

Revenue Growth89th 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

2019

Revenue$204,190
Expenses$76,863
Net Income$127,327
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 16, 2020
Return Version
2019v5.0
Gross Receipts
$224,493
Mission and Program Overview

Mission

Foster care home & crisis care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$398,518$402,555▲ $4,037
Pd in Cap Srpls Land Bldg Eqp Fund$398,518$402,555▲ $4,037
Rtn Earn Endowment Incm Other Fnds$98,037$223,972▲ $125,935
Cash and Non-Interest-Bearing Accounts$37,335$160,957▲ $123,622
Savings and Temporary Cash Investments$63,314$63,430▲ $116
Total Assets$499,167$626,942▲ $127,775
Liabilities
Accounts Payable and Accrued Expenses$2,612$415▼ $2,197
Total Liabilities$2,612$415▼ $2,197
Net Assets / Fund Balance
Total Net Assets Fund Balance$496,555$626,527▲ $129,972
Total Liabilities and Net Assets / Fund Balance$499,167$626,942▲ $127,775

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$202,667-$202,667
Land$109,050-$109,050
Equipment$53,020-$53,020
Leasehold Improvements$37,818-$37,818
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$188,613
Program Service Revenue
$0
Investment Income
$115
Other Revenue
$15,462
All Other Contributions
$143,613
Change in Net Assets
$127,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,347
Salaries, Compensation, and Employee Benefits$18,516
Total Fundraising Expense$3,196
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$14,621-$14,621
All Other Expenses$9,570$2,378-$11,948
Insurance$4,035$3,872-$7,907
Occupancy$7,266--$7,266
Other Expenses$4,431$134$3,196$4,431
Other Employee Benefits$2,528--$2,528
Payroll Taxes-$1,367-$1,367
Fees for Services Accounting-$585-$585
Office Expenses-$578-$578
Advertising$165--$165
Travel$54--$54
Total Functional Expenses$50,132$23,535$3,196$76,863
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,390
Fundraising Direct Expenses$20,303
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Barn Concert$55,390$35,390$3,374$32,016
Total Events$55,390$35,390$20,303$15,087
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 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
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
2020-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Laurie Erekson
Formed
1996
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
10

Preparer

Firm
Randy C Mcmahan CPA
Address
PO BOX 869, MCCALL, ID 83638
Preparer
Randolph C Mcmahan
Phone
2086347086
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Vehicle expense 4,036 0 0 telephone/internet 1,166 692 0 respite care reimb 1,195 0 0 recreational expenses 1,051 0 0 snow removal 1,000 0 0 computer/software 0 780 0 trash/sanitation 733 0 0 security expense 254 0 0 website expense 0 233 0 workers comp insurance 0 184 0 continuing education 0 175 0 postage 0 173 0 dues/fees 0 141 0 clothing - children 67 0 0 other expenses 38 0 0 medical & counseling 30 0 0 total 9,570 2,378 0”

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0129846
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0772023
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0202667
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0202667
IRS990ScheduleD/EquipmentGrp/BookValueAmt053020
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053020
IRS990ScheduleD/LandGrp/BookValueAmt0109050
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109050
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037818
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037818
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0402555
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt020000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt020000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020303
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt016929
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt016929
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BARN CONCERT
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt055390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035390
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035390
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015087
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03374
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03374
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
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/ExplanationTxt2VEHICLE EXPENSE 4,036 0 0 TELEPHONE/INTERNET 1,166 692 0 RESPITE CARE REIMB 1,195 0 0 RECREATIONAL EXPENSES 1,051 0 0 SNOW REMOVAL 1,000 0 0 COMPUTER/SOFTWARE 0 780 0 TRASH/SANITATION 733 0 0 SECURITY EXPENSE 254 0 0 WEBSITE EXPENSE 0 233 0 WORKERS COMP INSURANCE 0 184 0 CONTINUING EDUCATION 0 175 0 POSTAGE 0 173 0 DUES/FEES 0 141 0 CLOTHING - CHILDREN 67 0 0 OTHER EXPENSES 38 0 0 MEDICAL & COUNSELING 30 0 0 TOTAL 9,570 2,378 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 24E
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0499167
IRS990/TotalAssetsEOYAmt0626942
IRS990/TotalAssetsGrp/BOYAmt0499167
IRS990/TotalAssetsGrp/EOYAmt0626942
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0188613
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03196
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023535
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050132
IRS990/TotalFunctionalExpensesGrp/TotalAmt076863
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02612
IRS990/TotalLiabilitiesEOYAmt0415
IRS990/TotalLiabilitiesGrp/BOYAmt02612
IRS990/TotalLiabilitiesGrp/EOYAmt0415
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0496555
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0626527
IRS990/TotalProgramServiceExpensesAmt050132
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0490
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0204190
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0499167
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0626942
IRS990/TravelGrp/ProgramServicesAmt054
IRS990/TravelGrp/TotalAmt054
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 2011
IRS990/USAddress/CityNm0MCCALL
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083638
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0SHEPHERDS-HOME.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LAURIE EREKSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02086341152
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-16
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd0836380869
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId018265053DC30638B5555E129D3A096C6295D96AD
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId018265053DC30638B5555E129D3A096C6295D96AD
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt050.37.214.247
ReturnHeader/FilingSecurityInformation/IPDt02020-11-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:48:43
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/PreparationDt02020-11-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDOLPH C MCMAHAN
ReturnHeader/ReturnTs02020-11-16T15:48:43-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$626,942
Liabilities
$415
Net assets
$626,527
Revenue
$204,190
Expenses
$76,863
Net income
$127,327
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