Civic Intelligence

Shepherds Home Inc.

990 • Fiscal year 2022 • EIN 82-0490618

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 13, 2023

Organization ProfileSHEPHERDS-HOME.ORG
P O Box 2011Mccall, ID 83638

(208) 634-1152

Siviq Scores

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

Liabilities / Assets

1st percentile

-0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

1st percentile

-0.00x

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

89th percentile

48%

Higher net margin than 89% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$0

Higher top officer pay than 53% of similar nonprofits.

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

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

67th percentile

12%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

15th percentile

-28%

Faster revenue growth than 15% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets1st percentile

Assets

Up

$709,568

Up $74,533 (+12%) from 2021

Net Assets

Up

$709,584

Up $74,951 (+12%) from 2021

Liabilities

Down

-$16

Down $418 (-104%) from 2021

Revenue And Expenses
Liabilities / Revenue1st percentileNet Margin89th percentile

Revenue

Down

$163,047

Down $62,307 (-28%) from 2021

Expenses

Down

$84,825

Down $164,137 (-66%) from 2021

Net Income

Up

$78,222

Up $101,830 (+431%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2022

Assets$709,568
Liabilities-$16
Net Assets$709,584
Open 2022 Filing

Operations Trend

Revenue Growth15th 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

2022

Revenue$163,047
Expenses$84,825
Net Income$78,222
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 13, 2023
Return Version
2022v5.0
Gross Receipts
$163,047
Mission and Program Overview

Mission

Foster care home & crisis care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$402,555$402,555→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$402,555$402,555→ $0
Rtn Earn Endowment Incm Other Fnds$232,078$307,029▲ $74,951
Savings and Temporary Cash Investments$83,612$183,913▲ $100,301
Cash and Non-Interest-Bearing Accounts$148,868$123,100▼ $25,768
Total Assets$635,035$709,568▲ $74,533
Liabilities
Accounts Payable and Accrued Expenses$402$-16▼ $418
Total Liabilities$402$-16▼ $418
Net Assets / Fund Balance
Total Net Assets Fund Balance$634,633$709,584▲ $74,951
Total Liabilities and Net Assets / Fund Balance$635,035$709,568▲ $74,533

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 Pay53rd percentile

Board Members and Trustees

NameTitle
Amanda KeavenyPresident
Chuck SmallDirector
Ellen MckinneyDirector
Kelsie BaldwinDirector
Laurie EreksonDirector
Lindsey HarrisDirector
Joanne WoodTreasurer
Marc De JongVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$162,745
Program Service Revenue
$0
Investment Income
$302
Other Revenue
$0
All Other Contributions
$152,745
Change in Net Assets
$78,222
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$60,454
Salaries, Compensation, and Employee Benefits$24,371
Total Fundraising Expense$1,867
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$19,995-$19,995
All Other Expenses$9,913$4,320$1,867$16,100
Insurance$2,396$4,837-$7,233
Occupancy$6,931--$6,931
Other Expenses$4,832--$4,832
Other Employee Benefits$1,240$1,500-$2,740
Payroll Taxes-$1,636-$1,636
Travel$843--$843
Office Expenses$239$446-$685
Fees for Services Accounting-$525-$525
Total Functional Expenses$49,699$33,259$1,867$84,825
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
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 2011, MCCALL, ID 83638

Signing Officer

Name
Amanda Keaveny
Title
President
Phone
2086341152
Signed
2023-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Keaveny
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

“Supplies 1,307 174 1,867 recreational expenses 2,847 0 0 workers comp insurance 1,052 701 0 telephone/internet 473 1,257 0 computer/software 0 1,475 0 medical & counseling 1,354 0 0 clothing - children 676 0 0 trash/sanitation 574 0 0 other expenses 507 0 0 security expense 429 0 0 postage 0 393 0 dues/fees 0 302 0 background expense 226 0 0 respite care reimb 218 0 0 miscellaneous 200 0 0 continuing education 50 18 0 total 9,913 4,320 1,867”

Raw XML Appendix354 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0402
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0-16
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0FOSTER CARE HOME & CRISIS CARE.
IRS990/AllOtherContributionsAmt0152745
IRS990/AllOtherExpensesGrp/FundraisingAmt01867
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04320
IRS990/AllOtherExpensesGrp/ProgramServicesAmt09913
IRS990/AllOtherExpensesGrp/TotalAmt016100
IRS990/BooksInCareOfDetail/PersonNm0JOANNE L WOOD
IRS990/BooksInCareOfDetail/PhoneNum02086341152
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 2011
IRS990/BooksInCareOfDetail/USAddress/CityNm0MCCALL
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083638
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0148868
IRS990/CashNonInterestBearingGrp/EOYAmt0123100
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0162745
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0302
IRS990/CYOtherExpensesAmt060454
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt078222
IRS990/CYSalariesCompEmpBnftPaidAmt024371
IRS990/CYTotalExpensesAmt084825
IRS990/CYTotalFundraisingExpenseAmt01867
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0163047
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0OPERATE GROUP FOSTER CARE HOME AND CRISIS CARE SHELTER FOR CHILDREN IN A REMOTE, RURAL AREA OF IDAHO.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt049699
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0525
IRS990/FeesForServicesAccountingGrp/TotalAmt0525
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0AMANDA KEAVENY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARC DE JONG
IRS990/Form990PartVIISectionAGrp/PersonNm2JOANNE WOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3ELLEN MCKINNEY
IRS990/Form990PartVIISectionAGrp/PersonNm4LAURIE EREKSON
IRS990/Form990PartVIISectionAGrp/PersonNm5KELSIE BALDWIN
IRS990/Form990PartVIISectionAGrp/PersonNm6CHUCK SMALL
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDSEY HARRIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt010000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0163047
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04837
IRS990/InsuranceGrp/ProgramServicesAmt02396
IRS990/InsuranceGrp/TotalAmt07233
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0302
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0302
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0402555
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0402555
IRS990/LandBldgEquipCostOrOtherBssAmt0402555
IRS990/LegalDomicileStateCd0ID
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0FOSTER CARE HOME & CRISIS CARE.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0634633
IRS990/NetAssetsOrFundBalancesEOYAmt0709584
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt06931
IRS990/OccupancyGrp/TotalAmt06931
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0446
IRS990/OfficeExpensesGrp/ProgramServicesAmt0239
IRS990/OfficeExpensesGrp/TotalAmt0685
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01500
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01240
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02740
IRS990/OtherExpensesGrp/Desc0GROCERIES FOR HOME
IRS990/OtherExpensesGrp/Desc1TUTOR MOBILE
IRS990/OtherExpensesGrp/Desc2VEHICLE EXPENSE
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt09846
IRS990/OtherExpensesGrp/ProgramServicesAmt18262
IRS990/OtherExpensesGrp/ProgramServicesAmt25197
IRS990/OtherExpensesGrp/ProgramServicesAmt34832
IRS990/OtherExpensesGrp/TotalAmt09846
IRS990/OtherExpensesGrp/TotalAmt18262
IRS990/OtherExpensesGrp/TotalAmt25197
IRS990/OtherExpensesGrp/TotalAmt34832
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019995
IRS990/OtherSalariesAndWagesGrp/TotalAmt019995
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01636
IRS990/PayrollTaxesGrp/TotalAmt01636
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0402555
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0402555
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0AMANDA KEAVENY
IRS990/PriorPeriodAdjustmentsAmt0-3271
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0224365
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0100
IRS990/PYOtherExpensesAmt0227057
IRS990/PYOtherRevenueAmt0889
IRS990/PYRevenuesLessExpensesAmt0-23608
IRS990/PYSalariesCompEmpBnftPaidAmt021905
IRS990/PYTotalExpensesAmt0248962
IRS990/PYTotalRevenueAmt0225354
IRS990/ReconcilationRevenueExpnssAmt078222
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0232078
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0307029
IRS990/SavingsAndTempCashInvstGrp/BOYAmt083612
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0183913
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0162745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0224365
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0138662
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0188613
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt097275
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0811660
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0302
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0989
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt083
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt035880
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt050174
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt087428
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0899088
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0163047
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0225354
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0138745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0224493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0147449
IRS990ScheduleA/Total509Grp/TotalAmt0899088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0163047
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0225354
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0138745
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0224493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0147449
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0899088
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/BookValueAmt0202667
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0202667
IRS990ScheduleD/EquipmentGrp/BookValueAmt053020
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt053020
IRS990ScheduleD/LandGrp/BookValueAmt0109050
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0109050
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt037818
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt037818
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0402555
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/ExplanationTxt2SUPPLIES 1,307 174 1,867 RECREATIONAL EXPENSES 2,847 0 0 WORKERS COMP INSURANCE 1,052 701 0 TELEPHONE/INTERNET 473 1,257 0 COMPUTER/SOFTWARE 0 1,475 0 MEDICAL & COUNSELING 1,354 0 0 CLOTHING - CHILDREN 676 0 0 TRASH/SANITATION 574 0 0 OTHER EXPENSES 507 0 0 SECURITY EXPENSE 429 0 0 POSTAGE 0 393 0 DUES/FEES 0 302 0 BACKGROUND EXPENSE 226 0 0 RESPITE CARE REIMB 218 0 0 MISCELLANEOUS 200 0 0 CONTINUING EDUCATION 50 18 0 TOTAL 9,913 4,320 1,867
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0635035
IRS990/TotalAssetsEOYAmt0709568
IRS990/TotalAssetsGrp/BOYAmt0635035
IRS990/TotalAssetsGrp/EOYAmt0709568
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0162745
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01867
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033259
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt049699
IRS990/TotalFunctionalExpensesGrp/TotalAmt084825
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0402
IRS990/TotalLiabilitiesEOYAmt0-16
IRS990/TotalLiabilitiesGrp/BOYAmt0402
IRS990/TotalLiabilitiesGrp/EOYAmt0-16
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0634633
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0709584
IRS990/TotalProgramServiceExpensesAmt049699
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0302
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0163047
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0635035
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0709568
IRS990/TravelGrp/ProgramServicesAmt0843
IRS990/TravelGrp/TotalAmt0843
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 2011
IRS990/USAddress/CityNm0MCCALL
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083638
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0SHEPHERDS-HOME.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMANDA KEAVENY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02086341152
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERDS HOME INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0820490618
ReturnHeader/Filer/PhoneNum02086341152
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 2011
ReturnHeader/Filer/USAddress/CityNm0MCCALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083638
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02023-10-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RANDOLPH C MCMAHAN
ReturnHeader/ReturnTs02023-10-13T15:31:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0AMANDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEAVENY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$709,568
Liabilities
-$16
Net assets
$709,584
Revenue
$163,047
Expenses
$84,825
Net income
$78,222
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