Sheridan House Family Ministriesinc
- Assets
- $2.2m
- Revenue
- $6.3m
- Investments
- $0.0
- Employees
- 34
- Location
- Davie, FL
- Founding
- 12/2008
- Data as of
- 12/2023
- EIN
- 26-0557974
Organization Overview
Sheridan House Family Ministriesinc is located in Davie, FL. The organization was established in 2008. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 12/2023, Sheridan House Family Ministriesinc employed 34 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sheridan House Family Ministriesinc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Sheridan House Family Ministriesinc generated $6.3m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 6.1% each year. All expenses for the organization totaled $6.2m during the year ending 12/2023. While expenses have increased by 4.6% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE ORGANIZATION IS TO HONOR CHRIST IN SERVING THE NEEDS OF CHILDREN AND FAMILIES BY PROVIDING SERVICES TO THE SOUTH FLORIDA COMMUNITY THAT PROMOTE THE STABILITY OF THE FAMILY UNIT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHERIDAN HOUSE FAMILY MINISTRIES, INC PROVIDES RESIDENTIAL REHABILITATION SERVICES FOR MIDDLE AND HIGH SCHOOL-AGED CHILDREN. IN 2023, 13 CHILDREN WERE CARED FOR AND 173 FAMILIES WERE SERVED THROUGH THE RESIDENTIAL PROGRAM. AS A RESULT, THE CHILDREN'S GRADES AND INTERPERSONAL RELATIONAL SKILLS IMPROVED SIGNIFICANTLY.
IN 2023, IT'S ESTIMATED THAT APPROXIMATELY 9,316 PEOPLE PARTICIPATED IN MEN AND WOMEN'S BIBLE STUDIES, SEMINARS, AND PARENTING CLASSES. TOPICS INCLUDED SUBSTANTIALLY ALL SUBJECTS RELATED TO FAMILY AND PARENTING CONCERNS. FURTHERMORE, DESIGNATED BUILDING/ENDOWMENT GIFTS FOR $712,000 AND A $100,000 DONATION FROM SHFM TO SHI WERE MADE IN 2023
FAMILY COUNSELING SERVICES WERE PROVIDED TO OVER 4,777 INDIVIDUALS IN AN EFFORT TO POSITIVELY EFFECT THE COMMUNICATION AND OTHER RELATIONAL SKILLS OF MARRIED COUPLES, PARENTS AND CHILDREN.
HOUSING, GROCERIES, AN AUTOMOBILE, CLOTHING, UTILITY PAYMENTS, AND COUNSELING SERVICES WERE PROVIDED OVER 7,082 TIMES TO SINGLE MOTHERS AND THEIR CHILDREN WHO HAD BEEN ABANDONED OR ABUSED. THESE RESOURCES AND COUNSELING SERVICES ENABLED THE SINGLE PARENT FAMILIES TO REESTABLISH A WHOLESOME FAMILY ENVIRONMENT AND FACE THE CHALLENGES OF LIFE WITH HOPE AND DETERMINATION TO OVERCOME THEIR ADVERSE SITUATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Richard A Weber President | Officer | 32 | $202,332 |
Robert G Barnes Chief Executive Officer | Officer | 39 | $153,004 |
Donald King Treasurer | Officer | 35 | $76,279 |
Amy Mahaney Chairperson | Trustee | 0.3 | $0 |
Harvey Johnson Director | Trustee | 0.3 | $0 |
Charles L Aleshire Director | Trustee | 0.3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $36,076 |
| Membership dues | $0 |
| Fundraising events | $738,087 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,931,248 |
| Noncash contributions included in lines 1a–1f | $2,067,297 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,705,411 |
| Total Program Service Revenue | $461,981 |
| Investment income | $41,869 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $9,283 |
| Net Income from Fundraising Events | -$8,174 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$3,939 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,306,641 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $454,758 |
| Compensation of current officers, directors, key employees. | $66,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,231,087 |
| Pension plan accruals and contributions | $32,701 |
| Other employee benefits | $111,044 |
| Payroll taxes | $94,073 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $83,988 |
| Advertising and promotion | $1,052,045 |
| Office expenses | $58,755 |
| Information technology | $48,009 |
| Royalties | $0 |
| Occupancy | $325,640 |
| Travel | $28,819 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $812,000 |
| Depreciation, depletion, and amortization | $53,169 |
| Insurance | $225,782 |
| All other expenses | $0 |
| Total functional expenses | $6,201,112 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $451,283 |
| Savings and temporary cash investments | $1,446,026 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $3,201 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $18,800 |
| Prepaid expenses and deferred charges | $126,420 |
| Net Land, buildings, and equipment | $130,726 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,176,456 |
| Accounts payable and accrued expenses | $148,666 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,600,000 |
| Total liabilities | $1,748,666 |
| Net assets without donor restrictions | $415,616 |
| Net assets with donor restrictions | $12,174 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,176,456 |