Shepherds House Inc
- Assets
- $2.7m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 44
- Location
- Lexington, KY
- Founding
- 12/1986
- Data as of
- 06/2021
- 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 06/2021, 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 06/2021, Shepherds House Inc generated $1.9m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 28.4% each year . All expenses for the organization totaled $1.5m during the year ending 06/2021. While expenses have increased by 22.4% per year over the past 6 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
2021
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 | $157,708 | |
Guy Huguelet Chairman | OfficerTrustee | 2 | $0 |
John Mcdonald IV Secretary | OfficerTrustee | 2 | $0 |
John Williams Director | Trustee | 2 | $0 |
Hendree Harrison Director | Trustee | 2 | $0 |
Brad Pickrell Director | Trustee | 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 | $393,446 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $393,446 |
| Total Program Service Revenue | $1,305,849 |
| Investment income | $3,610 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $109,553 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,911,958 |
| 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 | $831,426 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $92,328 |
| Payroll taxes | $69,053 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $19,255 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,310 |
| Advertising and promotion | $22,094 |
| Office expenses | $34,033 |
| 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 | $58,693 |
| Insurance | $23,026 |
| All other expenses | $53,766 |
| Total functional expenses | $1,491,070 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,285,430 |
| Savings and temporary cash investments | $0 |
| 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 | $1,074,960 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $326,400 |
| Total assets | $2,686,790 |
| 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 | $275,000 |
| Other liabilities | $6,017 |
| Total liabilities | $281,017 |
| Net assets without donor restrictions | $2,376,122 |
| Net assets with donor restrictions | $29,651 |
| 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 | $2,686,790 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Shepherds House Inc has recieved totaling $19,000.
| Awarding Organization | Amount |
|---|---|
Whitaker Foundation Inc Lexington, KY PURPOSE: SUPPORT OF PROGRAMS | $10,000 |
Christian Word Ministries Inc Lexington, KY PURPOSE: SUPPORT | $9,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ncc Solutions Inc North Royalton, OH | $4,255,349 | $19,198,357 |
Pathway Homes Inc Fairfax, VA | $26,877,670 | $17,405,193 |
Child Center Marygrove Florissant, MO | $7,146,783 | $10,512,992 |
Comprehend Inc Regional Mental Health-Mental Retardation Board In Maysville, KY | $11,822,807 | $11,248,090 |
Lifedesigns Inc Bloomington, IN | $12,506,879 | $10,047,462 |
Residential Home For The Developmentally Disabled Inc Coshocton, OH | $7,889,634 | $10,008,783 |
Queen Of Peace Center St Louis, MO | $4,544,737 | $9,333,089 |
Interval Brotherhood Homes Corporation Akron, OH | $11,303,662 | $8,773,961 |
Charterhouse School Inc Richmond, VA | $1,399,029 | $7,716,111 |
Neighborhood Properties Inc Toledo, OH | $20,565,656 | $8,237,884 |
Cincinnatis Optimum Residential Environments Inc Cincinnati, OH | $5,943,256 | $8,294,939 |
Leary Educational Foundation Inc Winchester, VA | $11,458,020 | $7,471,815 |