Shepherds House Inc
- Assets
- $3.2m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 44
- Location
- Lexington, KY
- Founding
- 12/1986
- Data as of
- 06/2022
- EIN
- 61-1105573
Organization Overview
Shepherds House Inc is located in Lexington, KY. The organization was established in 1986. According to its NTEE Classification (F33) the organization is classified as: Residential Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2022, Shepherds House Inc employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shepherds House 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, Shepherds House Inc generated $2.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 29.0% each year . All expenses for the organization totaled $2.1m during the year ending 06/2022. While expenses have increased by 24.4% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE A STRUCTURED ENVIRONMENT ENABLING CLIENTS TO DEVELOP COMMUNITY, FINANCIAL AND EMPLOYMENT SKILLS NECESSARY TO LEAD A FULFILLED LIFE, SOBER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF TRANSITIONAL HOUSES FOR TREATMENT AND RECOVERY OF ADULT MALE ALCOHOLICS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jerod Thomas Executive Di | 40 | $182,208 | |
Chris Chaffin COO | Officer | 40 | $150,125 |
Liz Bancroft Director | Trustee | 2 | $0 |
Hendree Harrison Director | Trustee | 2 | $0 |
Guy Huguelet Chairman | OfficerTrustee | 2 | $0 |
John Mcdonald IV Secretary | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $737,621 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $737,621 |
| Total Program Service Revenue | $1,690,032 |
| Investment income | $8,214 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $95,007 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,530,874 |
| 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 | $1,152,751 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $100,371 |
| Payroll taxes | $96,426 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,012 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $95,202 |
| Advertising and promotion | $4,512 |
| Office expenses | $28,047 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $60,446 |
| Insurance | $30,173 |
| All other expenses | $75,207 |
| Total functional expenses | $2,054,147 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $785,990 |
| Savings and temporary cash investments | $5,467 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,074,911 |
| Investments—publicly traded securities | $997,912 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $331,609 |
| Total assets | $3,195,889 |
| Accounts payable and accrued expenses | $0 |
| 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 | $296,569 |
| Other liabilities | $18,407 |
| Total liabilities | $314,976 |
| Net assets without donor restrictions | $2,880,913 |
| Net assets with donor restrictions | $0 |
| 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 | $3,195,889 |