Shepherds Village Inc
- Assets
- $867.5k
- Revenue
- $543.0k
- Investments
- $0.0
- Employees
- 7
- Location
- Largo, FL
- Founding
- 12/1992
- Data as of
- 12/2021
- 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 12/2021, Shepherds Village Inc employed 7 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 12/2021, Shepherds Village Inc generated $543.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $589.2k during the year ending 12/2021. While expenses have increased by 8.4% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
HONORING GOD BY PROVIDING COMFORT, HOPE, AND TRANSFORMATION IN SERVING SINGLE-MOTHER FAMILIES WITH LIFE RESOURCES AND AFFORDABLE HOUSING SO THAT THEY CAN FACE THEIR FUTURES WITH CONFIDENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED HOUSING, LIFE DEVELOPMENT PROGRAMS AND GUIDANCE TO SINGLE PARENT FAMILIES. 28 FAMILY UNITS LIVED IN THE FACILITIES AND A TOTAL OF 2038 WERE PROVIDED WITH DIRECTION AND/OR RESOURCES DURING 2021.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Phyllis Alderman Founder | Officer | 39.2 | $61,488 |
Charles Dimarco President/ce | Officer | 1.4 | $4,651 |
Blake Gaylord 2nd Vice Cha | OfficerTrustee | 0.5 | $0 |
Jody Shirley Secretary | OfficerTrustee | 2 | $0 |
John Ullrich Vice Chair | OfficerTrustee | 0.5 | $0 |
Kathy Arrington Chair | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $153,869 |
| Related organizations | $0 |
| Government grants | $40,407 |
| All other contributions, gifts, grants, and similar amounts not included above | $248,217 |
| Noncash contributions included in lines 1a–1f | $5,940 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $442,493 |
| Total Program Service Revenue | $66,064 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$192 |
| Net Income from Fundraising Events | -$30,020 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $64,686 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $543,031 |
| 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 | $224,597 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $7,161 |
| Payroll taxes | $17,251 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $4,972 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $45,477 |
| Office expenses | $6,615 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $67,837 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,806 |
| Interest | $11,748 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $61,761 |
| Insurance | $25,994 |
| All other expenses | $19,927 |
| Total functional expenses | $589,187 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $232,499 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,525 |
| 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 | $11,100 |
| Net Land, buildings, and equipment | $614,798 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $625 |
| Total assets | $867,547 |
| Accounts payable and accrued expenses | $23,846 |
| 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 | $237,851 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $463 |
| Total liabilities | $262,160 |
| Net assets without donor restrictions | $539,277 |
| Net assets with donor restrictions | $66,110 |
| 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 | $867,547 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Shepherds Village Inc has recieved totaling $3,386.
| Awarding Organization | Amount |
|---|---|
The Richard M Schulze Family Foundation Minneapolis, MN PURPOSE: HUMAN SERVICES | $3,122 |
The Duke Energy Foundation Charlotte, NC PURPOSE: MATCHING GIFTS | $236 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $28 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Institute For Intergovernmental Research Inc Tallahassee, FL | $7,668,279 | $34,374,531 |
Habitat For Humanity In Atlanta Inc Atlanta, GA | $81,551,003 | $20,263,546 |
Habitat For Humanity Of Lee & Hendry Counties Inc North Fort Myers, FL | $37,502,621 | $24,631,007 |
Habitat For Humanity Of Collier County Inc Naples, FL | $122,499,137 | $30,188,706 |
I M Sulzbacher Center For The Homeless Inc Jacksonville, FL | $19,053,781 | $20,126,235 |
Housing Partnership Inc Riviera Beach, FL | $13,058,186 | $17,518,413 |
Big Canoe Property Owners Association Inc And Subsidiary Big Canoe, GA | $48,180,026 | $19,159,834 |
Opa-Locka Community Development Corporation Inc Opa Locka, FL | $85,273,967 | $19,527,204 |
Orlando Neighborhood Improvement Corporation Inc Orlando, FL | $57,656,701 | $16,159,756 |
Habitat For Humanity International Inc Tampa, FL | $16,516,073 | $18,669,195 |
Jerusalem House Inc Atlanta, GA | $4,358,598 | $7,877,090 |
Habitat For Humanity International Inc Jacksonville, FL | $26,227,920 | $12,923,898 |