Shepherds Home Inc is located in Mccall, ID. The organization was established in 2001. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 12/2021, Shepherds Home Inc employed 2 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shepherds Home 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 Home Inc generated $225.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $249.0k during the year ending 12/2021. While expenses have increased by 13.7% 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
FOSTER CARE HOME & CRISIS CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATE GROUP FOSTER CARE HOME AND CRISIS CARE SHELTER FOR CHILDREN IN A REMOTE, RURAL AREA OF IDAHO.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Marc DE Jong Vice Preside | OfficerTrustee | 4 | $0 |
Joanne Wood Treasurer | OfficerTrustee | 4 | $0 |
Ellen Mckinney President | OfficerTrustee | 4 | $0 |
Chuck Small Director | Trustee | 2 | $0 |
Kelsie Baldwin Director | Trustee | 2 | $0 |
Amanda Keaveny Director | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $10,000 |
All other contributions, gifts, grants, and similar amounts not included above | $214,365 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $224,365 |
Total Program Service Revenue | $0 |
Investment income | $100 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $889 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $225,354 |
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 | $19,619 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $1,690 |
Payroll taxes | $596 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $510 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $857 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $6,176 |
Travel | $13 |
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 | $182,829 |
Depreciation, depletion, and amortization | $0 |
Insurance | $4,920 |
All other expenses | $8,649 |
Total functional expenses | $248,962 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $148,868 |
Savings and temporary cash investments | $83,612 |
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 | $402,555 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $635,035 |
Accounts payable and accrued expenses | $402 |
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 | $0 |
Other liabilities | $0 |
Total liabilities | $402 |
Net assets without donor restrictions | $0 |
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 | $402,555 |
Retained earnings, endowment, accumulated income, or other funds | $232,078 |
Total liabilities and net assets/fund balances | $635,035 |
Over the last fiscal year, we have identified 2 grants that Shepherds Home Inc has recieved totaling $10,104.
Awarding Organization | Amount |
---|---|
Rite Aid Healthy Futures Camp Hill, PA PURPOSE: SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $104 |
Organization Name | Assets | Revenue |
---|---|---|
St Joseph Home Care Network Renton, WA | -$7,325,150 | $42,555,175 |
Aware Inc Anaconda, MT | $32,257,411 | $44,947,144 |
Full Life Care Seattle, WA | $10,676,123 | $21,116,941 |
Community Access Services Ii Inc Beaverton, OR | $5,671,988 | $17,110,675 |
Franke Tobey Jones Tacoma, WA | $60,655,321 | $17,938,085 |
Puget Sound Regional Services Renton, WA | $8,776,682 | $14,830,341 |
Alvord-Taylor Inc Springfield, OR | $6,113,057 | $12,320,840 |
Exceptional Foresters Incorporated Shelton, WA | $8,777,374 | $9,421,965 |
Cathedral Home For Children Laramie, WY | $17,476,007 | $9,309,377 |
Community Living Case Managementinc Tigard, OR | $13,375,910 | $10,011,040 |
Kittitas Interactive Management Ellensburg, WA | $252,289 | $6,679,222 |
Father Flanagans Boys Home Las Vegas, NV | $4,946,972 | $5,903,300 |