The Shepherds Center Of Hamilton County Inc
- Assets
- $506.2k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 20
- Location
- Noblesville, IN
- Founding
- 07/1985
- Data as of
- 12/2023
- EIN
- 31-1131854
Organization Overview
The Shepherds Center Of Hamilton County Inc is located in Noblesville, IN. The organization was established in 1985. According to its NTEE Classification (W20) the organization is classified as: Government & Public Administration, under the broad grouping of Public & Societal Benefit and related organizations. As of 12/2023, Shepherds Center Of Hamilton County Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shepherds Center Of Hamilton County Inc 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, Shepherds Center Of Hamilton County Inc generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 27.1% each year . All expenses for the organization totaled $1.2m during the year ending 12/2023. While expenses have increased by 33.5% per year over the past 9 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
AN ORGANIZATION THAT PROVIDES PROGRAMS TO PROMOTE AND SUPPORT INDEPENDENT LIFESTYLES FOR SENIORS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GUARDIANSHIP PROGRAM: THE ORGANIZATION SERVES AS THE COURT-APPOINTED LEGAL GUARDIAN OF INCAPACITATED ADULTS AND PROVIDE ASSISTANCE TO THOSE ADULTS THROUGH TRAINED VOLUNTEER ADVOCATES.
THE TOGETHER TODAY PROGRAM PROVIDES AN EXCELLENT OPPORTUNITY FOR SENIORS TO GET TOGETHER ON A REGULAR BASIS, MAKE NEW FRIENDS, AND HAVE A WONDERFUL TIME SOCIALIZING TOGETHER. AN IMPORTANT SIDE BENEFIT IS THAT THE PARTICIPANTS DEVELOP A VERY CARING ATTITUDE TOWARD EACH OTHER AND LOOK OUT FOR EACH OTHER'S WELFARE. THE SCHC COUNSELING PROGRAM IS A HOLISTIC APPROACH THAT POSITIVELY IMPACTS THE WELL-BEING OF HAMILTON COUNTY'S SENIORS AND HELPS ENSURE A GREAT QUALITY OF LIFE AS THEY AGE. RESEARCH STUDIES SHOW THAT PROLONGED ISOLATION OF INDIVIDUALS LEADS TO DEPRESSION AND ANXIETY, WHICH INCREASES EXPONENTIALLY AS PEOPLE ENTER INTO THE SENIOR AGE GROUP. AN SCHC THERAPIST WORKS WITH CLIENTS TO CREATE A TREATMENT PLAN AND GOALS WHICH REMAIN IN PLACE UNTIL A LONG-TERM PROVIDER IS IDENTIFIED OR GOALS ARE MET.
REACHING RESOURCES PROGRAM: INTENSIVE, HOME-BASED CASE MANAGEMENT THAT SERVES AS A RESOURCE GUIDE, ADVOCATE, AND SUPPORT FOR OLDER ADULTS.
COMMUNITY CARING PROGRAM: CONNECTS VOLUNTEERS WITH HOME-BOUND, ISOLATED, AND/OR FINANCIALLY FRAGILE SENIORS 55+ TO HELP SUPPORT THEIR INDEPENDENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lauren Guynn Executive Director | Officer | 40 | $80,615 |
Jennifer Miller Director Of Operations | Officer | 40 | $76,308 |
Melanie Fauth President | OfficerTrustee | 2 | $0 |
Angie Light Vice President | OfficerTrustee | 2 | $0 |
Jennifer Templeton Secretary | OfficerTrustee | 2 | $0 |
Duane Kamminga Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $271,005 |
| Membership dues | $0 |
| Fundraising events | $36,880 |
| Related organizations | $0 |
| Government grants | $240,817 |
| All other contributions, gifts, grants, and similar amounts not included above | $81,891 |
| Noncash contributions included in lines 1a–1f | $6,090 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $630,593 |
| Total Program Service Revenue | $319,681 |
| Investment income | $4,896 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $4,816 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $69,057 |
| Net Income from Gaming Activities | $42,584 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,072,951 |
| 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. | $157,869 |
| Compensation of current officers, directors, key employees. | $21,167 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $653,677 |
| Pension plan accruals and contributions | $7,659 |
| Other employee benefits | $12,131 |
| Payroll taxes | $66,611 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $33,255 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,646 |
| Advertising and promotion | $7,270 |
| Office expenses | $37,114 |
| Information technology | $35,893 |
| Royalties | $0 |
| Occupancy | $66,092 |
| Travel | $15,540 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,425 |
| Interest | $14,291 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $571 |
| Insurance | $5,526 |
| All other expenses | $2,422 |
| Total functional expenses | $1,197,405 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $19,355 |
| Savings and temporary cash investments | $291,087 |
| Pledges and grants receivable | $179,567 |
| Accounts receivable, net | $514 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,632 |
| Net Land, buildings, and equipment | $5,030 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $506,185 |
| Accounts payable and accrued expenses | $49,217 |
| 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 | $499,900 |
| Other liabilities | $3,606 |
| Total liabilities | $552,723 |
| Net assets without donor restrictions | -$213,206 |
| Net assets with donor restrictions | $166,668 |
| 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 | $506,185 |