Civic Intelligence

Shepherds Home Inc.

990 • Fiscal year 2023 • EIN 82-0490618

Jan 01, 2023 to Dec 31, 2023 • Filed on May 13, 2024

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

(208) 634-1152

Siviq Scores

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

Liabilities / Assets

40th percentile

0.00x

Higher debt load relative to assets than 40% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.02x

Higher debt load relative to revenue than 49% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

4th percentile

-98%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

11th percentile

-21%

Faster asset growth than 11% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets40th percentile

Assets

Down

$563,449

Down $146,119 (-21%) from 2022

Net Assets

Down

$560,983

Down $148,601 (-21%) from 2022

Liabilities

Up

$2,466

Up $2,482 (+15513%) from 2022

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin4th percentile

Revenue

Down

$146,366

Down $16,681 (-10%) from 2022

Expenses

Up

$289,962

Up $205,137 (+242%) from 2022

Net Income

Down

-$143,596

Down $221,818 (-284%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2023

Assets$563,449
Liabilities$2,466
Net Assets$560,983
Open 2023 Filing

Operations Trend

Revenue Growth25th 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

2023

Revenue$146,366
Expenses$289,962
Net Income-$143,596
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 13, 2024
Return Version
2023v5.0
Gross Receipts
$146,366
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$307,029$158,428▼ $148,601
Cash and Non-Interest-Bearing Accounts$123,100$91,607▼ $31,493
Savings and Temporary Cash Investments$183,913$69,287▼ $114,626
Total Assets$709,568$563,449▼ $146,119
Liabilities
Grants Payable-$1,500-
Accounts Payable and Accrued Expenses$-16$966▲ $982
Total Liabilities$-16$2,466▲ $2,482
Net Assets / Fund Balance
Total Net Assets Fund Balance$709,584$560,983▼ $148,601
Total Liabilities and Net Assets / Fund Balance$709,568$563,449▼ $146,119

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 Pay54th percentile

Board Members and Trustees

NameTitle
Amanda KeavenyPresident
Anthony HenryDirector
Damien MertzDirector
Jason JamiesonDirector
Katey BasyeDirector
Kelly CopperiDirector
Marc De JongDirector
Kelsie BaldwinVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$144,823
Program Service Revenue
$0
Investment Income
$1,543
Other Revenue
$0
All Other Contributions
$134,823
Change in Net Assets
$-143,596
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,961
Salaries, Compensation, and Employee Benefits$58,001
Total Fundraising Expense$15,687
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Payments to Affiliates$151,682--$151,682
Other Salaries and Wages$24,300$26,185-$50,485
All Other Expenses$16,323$3,857$5,127$25,307
Occupancy$9,500--$9,500
Other Expenses$5,875$735$10,560$5,875
Insurance$2,603$3,100-$5,703
Payroll Taxes$2,346$2,909-$5,255
Other Employee Benefits$2,261--$2,261
Fees for Services Accounting-$535-$535
Total Functional Expenses$236,954$37,321$15,687$289,962
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 83638-2011

Signing Officer

Name
Amanda Keaveny
Title
President
Phone
2086341152
Signed
2024-05-13
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
2
Volunteers
10

Preparer

Firm
Randy C Mcmahan CPA
Address
PO BOX 869, MCCALL, ID 83638
Preparer
Randolph C Mcmahan
Phone
2086347086
Raw XML Appendix350 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$563,449
Liabilities
$2,466
Net assets
$560,983
Revenue
$146,366
Expenses
$289,962
Net income
-$143,596
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