The information for Shepherds Place Foundation Inc is as of the organization's most recent filing in December '20. This organization is located in Pensacola, FL. It has been in existence for 2 years, following its founding in 2018.
The IRS classifies organizations according to the National Taxonomy of Exempt Entities (NTEE) system. The NTEE system helps the IRS assign a 3-character code to each organization to describe the organization's activities.
The Shepherds Place Foundation Inc's NTEE code is P80. The "P" tells us that the organization is classified along with Human Services. The "80" tells us that the organization is focused on Centers to Support the Independence of Specific Populations. The NTEE describes these centers as organizations that provide multipurpose centers or services that meet the needs and interests of a particular target population. The organization's mission is to provide assistance for needy men, women, and children of all races, colors, and creeds to be empowered to meet personal needs and resolve issues of homelessness, domestic violence, education, recidivism, counseling, and science. The Shepherds Place Foundation Inc is also classified as a 501(c)(3) organization, which means it is engaged in religious, educational, charitable, scientific, literary, public safety, amateur sports, or prevention of cruelty to children or animals work.
Program Area 1: We operate as a portal for transitional services to assist displaced men, women, children, and our military veterans. We serve to resolve the growing social concerns of homelessness, hunger, domestic violence, recidivism, unemployment, and mental health. Through our various programs, services, counseling, and partnerships, we are a one-stop resource to help bridge the individual back to healthy lifestyles and serve the wholeness of those in need through services, education, and counseling with a life-changing impact from the experience that caused a hardship. We provided long-term transitional housing for 10 individuals which included transportation, meals, clothing, counseling classes, and skilled-trades classes.
Program Area 2: We operate as a portal for transitional services, assisting displaced individuals such as men, women, children, and military veterans. Our organization aims to address various social concerns including homelessness, hunger, domestic violence, recidivism, unemployment, and mental health. Through our programs, services, counseling, and partnerships, we serve as a comprehensive resource to help individuals transition back to healthy lifestyles. Our services include long-term transitional housing for 10 individuals, which covers transportation, meals, clothing, counseling classes, and skilled-trades classes.
Shepherds Place Foundation Inc is a non-profit organization that appears to be well-governed based on the information provided. With a total of 5 voting members and 1 independent member, the organization demonstrates a balanced and diverse representation on its board. This ensures that decisions are made with the input and perspectives of multiple individuals, reducing the risk of biased decision-making. The fact that potential conflicts of interest do not exist within the organization further strengthens its governance. This indicates that the board members are able to make decisions solely based on the best interests of the organization and its mission, without any personal or financial conflicts influencing their judgment. The documentation of board meetings and committee meetings is another positive aspect of Shepherds Place Foundation Inc's governance. This ensures transparency and accountability, as it allows for a clear record of discussions, decisions, and actions taken by the board and its committees. The organization's adherence to various policies, such as a conflict of interest policy, whistleblower policy, and document retention policy, further demonstrates its commitment to ethical practices and accountability. By requiring disclosure of conflicts and providing mechanisms for reporting concerns, Shepherds Place Foundation Inc creates a culture of transparency and integrity within its operations. While the organization does not substantiate and review leadership and officer salaries, the fact that it provides copies of the 990 to the board prior to filing indicates a level of financial transparency. This allows the board to review and ensure that the organization's financial practices align with its mission and values. Overall, Shepherds Place Foundation Inc appears to be well-governed, with clear policies, documentation practices, and a commitment to transparency and accountability.
Shepherds Place Foundation Inc has experienced growth over the given time period. Both the contributions and grants received and the total revenue increased from $65.2K in 2018 to $105.3K in 2020. However, the organization did not see any growth in terms of employee salaries, as it remained the same at $27.2K in 2019. On the other hand, the total expenses decreased from $65.2K in 2018 to $32.3K in 2020, indicating potential improvement in financial management. Additionally, the number of total volunteers decreased from 10 in 2019 to 5 in 2020, which may suggest a decrease in community engagement. Overall, while the organization experienced growth in certain areas, there were also some areas of decline.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Shirley T Stone President Secretary | Officer | 20 | $0 |
Austin Conner Treasurer | Trustee | 10 | $0 |
Margaree Mills Fitchette Director | Trustee | 10 | $0 |
Adam Miller Director | Trustee | 10 | $0 |
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 | $105,300 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $105,300 |
Total Program Service Revenue | $0 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $105,300 |
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 | $0 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $0 |
Fees for services: Management | $7,000 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $7,500 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $500 |
Office expenses | $3,633 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $7,200 |
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 | $2,000 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $32,262 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $56,522 |
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 | $6,000 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $94,416 |
Other assets | $0 |
Total assets | $156,938 |
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 | $75,400 |
Other liabilities | $0 |
Total liabilities | $75,400 |
Net assets without donor restrictions | $81,538 |
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 | $156,938 |
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