Shepherds Village Inc
- Assets
- $817.6k
- Revenue
- $655.3k
- Investments
- $0.0
- Employees
- 8
- Location
- Largo, FL
- Founding
- 12/1992
- Data as of
- 12/2023
- EIN
- 59-3096209
Organization Overview
Shepherds Village Inc is located in Largo, FL. The organization was established in 1992. According to its NTEE Classification (L20) the organization is classified as: Housing Development, Construction & Management, under the broad grouping of Housing & Shelter and related organizations. As of 12/2023, Shepherds Village Inc employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shepherds Village 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 Village Inc generated $655.3k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $698.8k during the year ending 12/2023. While expenses have increased by 8.6% 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
TO PROVIDE COMFORT, HOPE, AND TRANSFORMATION IN SERVING SINGLE-MOTHER FAMILIES WITH LIFE RESOURCES
Describe the Organization's Program Activity:
Part 3 - Line 4a
SHEPHERD'S VILLAGE PROVIDES UNIQUE CHRISTIAN LIFE-SUPPORTING PROGRAMS, INCLUDING DEVELOPING A PERSONAL SPIRITUAL FOUNDATION, LIFE-SKILL TRAINING, ADVANCED EDUCATION OPPORTUNITIES, AND LIMITED AFFORDABLE HOUSING TO ASSIST STRUGGLING SINGLE-MOTHER FAMILIES BY PROVIDING A HEALTHY, STABLE FAMILY ENVIRONMENT AS THEY TRANSITION FROM CRISIS TO SELF-SUSTAINABILITY.33 FAMILY MEMBERS LIVED IN THE FACILITIES, AND A TOTAL OF 6,777 WERE PROVIDED WITH DIRECTION AND/OR RESOURCES DURING 2023.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Blake Gaylord Vice Chair | OfficerTrustee | 1.5 | $0 |
John Ullrich Vice Chair | OfficerTrustee | 1.5 | $0 |
Sam Rudkin Treasurer | OfficerTrustee | 1.5 | $0 |
Jody Shirley Secretary | OfficerTrustee | 1.5 | $0 |
Thomas Chapman Director | Trustee | 1.5 | $0 |
Susan Collins Director | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $103,944 |
| Related organizations | $938 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $368,751 |
| Noncash contributions included in lines 1a–1f | $60,121 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $473,633 |
| Total Program Service Revenue | $95,249 |
| Investment income | $2,919 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$10,271 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $93,525 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $655,308 |
| 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. | $68,109 |
| Compensation of current officers, directors, key employees. | $5,915 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $207,854 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $8,810 |
| Payroll taxes | $20,560 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,050 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,210 |
| Advertising and promotion | $34,430 |
| Office expenses | $32,476 |
| Information technology | $16,847 |
| Royalties | $0 |
| Occupancy | $62,506 |
| Travel | $51 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,176 |
| Interest | $10,264 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $52,831 |
| Insurance | $67,883 |
| All other expenses | $5,643 |
| Total functional expenses | $698,776 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $108,600 |
| Savings and temporary cash investments | $15,389 |
| Pledges and grants receivable | $300 |
| Accounts receivable, net | $1,617 |
| 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 | $17,522 |
| Net Land, buildings, and equipment | $673,506 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $625 |
| Total assets | $817,559 |
| Accounts payable and accrued expenses | $31,432 |
| 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 | $210,047 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $241,479 |
| Net assets without donor restrictions | $556,296 |
| Net assets with donor restrictions | $19,784 |
| 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 | $817,559 |