Shepherd Place Inc
- Assets
- $579.9k
- Revenue
- $403.3k
- Investments
- $0.0
- Employees
- 18
- Location
- Dover, DE
- Founding
- 10/1989
- Data as of
- 06/2022
- EIN
- 51-0311790
Organization Overview
Shepherd Place Inc is located in Dover, DE. The organization was established in 1989. According to its NTEE Classification (L41) the organization is classified as: Homeless Shelters, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, Shepherd Place Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shepherd Place 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 06/2022, Shepherd Place Inc generated $403.3k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $403.6k during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.0%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE EMERGENCY SHELTER FOR HOMELESS FAMILIES & INDIVIDUALS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED 5500 HOMELESS INDIVIDUALS NIGHTS OF LODGING AND MEALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marlyn L Barr Secretary | OfficerTrustee | 1 | $0 |
Michael P Lovett Vice-Preside | OfficerTrustee | 1 | $0 |
Willie Mccloud Jr Treasurer | OfficerTrustee | 3 | $0 |
Jackie Young President | OfficerTrustee | 1 | $0 |
Ryan Braswell Member | Trustee | 1 | $0 |
Lynn Collins Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $207,007 |
| All other contributions, gifts, grants, and similar amounts not included above | $196,091 |
| Noncash contributions included in lines 1a–1f | $101,675 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $403,098 |
| Total Program Service Revenue | $300 |
| Investment income | $698 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$784 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $403,312 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $195,267 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,851 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,067 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,598 |
| Travel | $0 |
| 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 | $0 |
| Depreciation, depletion, and amortization | $14,104 |
| Insurance | $12,100 |
| All other expenses | $5,173 |
| Total functional expenses | $403,561 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $112,290 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $25,978 |
| Accounts receivable, net | $0 |
| 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 | $2,605 |
| Net Land, buildings, and equipment | $163,965 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $275,065 |
| Total assets | $579,903 |
| Accounts payable and accrued expenses | $21,377 |
| 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 | $70,750 |
| Total liabilities | $92,127 |
| Net assets without donor restrictions | $486,028 |
| Net assets with donor restrictions | $1,748 |
| 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 | $579,903 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Shepherd Place Inc has recieved totaling $10,106.
| Awarding Organization | Amount |
|---|---|
David Bryant Jr Foundation Blue Bell, PA PURPOSE: CHARITABLE PURPOSES | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $106 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Helping Up Mission Incorporated Baltimore, MD | $36,151,019 | $24,482,350 |
Family Promise Inc Summit, NJ | $7,678,924 | $6,508,376 |
York Union Rescue Mission Inc York, PA | $4,203,301 | $6,244,380 |
Opportunity House Reading, PA | $5,953,825 | $7,820,343 |
The Light House Inc Annapolis, MD | $14,282,025 | $6,589,792 |
Homeless Solutions Inc Cedar Knolls, NJ | $23,789,271 | $6,094,141 |
Bethesda Project Philadelphia, PA | $5,417,974 | $5,948,466 |
Frederick Rescue Mission Inc Frederick, MD | $6,870,226 | $5,166,957 |
Human Services Programs Of Carroll County Inc Westminster, MD | $5,265,675 | $4,648,252 |
The Baltimore Station Inc Baltimore, MD | $7,282,142 | $5,847,340 |
Allentown Rescue Mission Inc Allentown, PA | $4,255,827 | $3,366,044 |
Bridges To Housing Stability Inc Columbia, MD | $5,509,063 | $3,262,849 |