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Nonprofiteer
← SHEPHERDS VILLAGE INC

Form 990 for tax year 2023

Filed by SHEPHERDS VILLAGE INC.

Totals

Total revenue
$655,308
Total expenses
$698,776
Contributions and grants received
$473,633
Grants paid
$0
Program service revenue
$95,249
Investment income
$2,919
Other revenue
$83,507
Total assets, end of year
$817,559
Total liabilities, end of year
$241,479
Net assets or fund balances, end of year
$576,080
Program services expenses (Part IX)
$541,217
Management and general expenses
$30,841
Fundraising expenses
$126,718
Program service expenses (Part III)
$541,217

Program services were 77.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $103,944

  • 1d · Related organizations

    $938

  • 1f · All other contributions, gifts and grants

    $368,751

  • 1g · Noncash contributions included above

    $60,121

  • 2a · Program service revenue: RENTAL INCOME

    total $70,249 · related or exempt $70,249

  • 2b · Program service revenue: EMPOWHER INCOME

    total $25,000 · related or exempt $25,000

  • 3 · Investment income

    total $2,919 · excluded $2,919

  • 8a · Fundraising events: gross income

    $47,309

  • 8a · Fundraising events: contributions included on line 1c

    $103,944

  • 8b · Fundraising events: direct expenses

    $57,580

  • 8c · Net income from fundraising events

    total -$10,271 · excluded -$10,271

  • 10a · Gross sales of inventory

    $96,090

  • 10b · Cost of goods sold

    $2,565

  • 10c · Net income from sales of inventory

    total $93,525 · related or exempt $93,525

  • 11d · All other revenue

    total $253 · excluded $253

  • 11e · Other revenue, total

    $253

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $68,109 · program services $42,995 · management and general $5,915 · fundraising $19,199

  • 7 · Other salaries and wages

    total $207,854 · program services $131,225 · management and general $18,052 · fundraising $58,577

  • 9 · Other employee benefits

    total $8,810 · program services $5,228 · management and general $765 · fundraising $2,817

  • 10 · Payroll taxes

    total $20,560 · program services $13,327 · management and general $1,498 · fundraising $5,735

  • 11c · Fees: accounting

    total $4,050 · management and general $2,025 · fundraising $2,025

  • 11g · Fees: other

    total $9,210 · program services $7,687 · management and general $197 · fundraising $1,326

  • 12 · Advertising and promotion

    total $34,430 · program services $26,297 · management and general $267 · fundraising $7,866

  • 13 · Office expenses

    total $32,476 · program services $22,991 · management and general $1,196 · fundraising $8,289

  • 14 · Information technology

    total $16,847 · program services $15,689 · fundraising $1,158

  • 16 · Occupancy

    total $62,506 · program services $53,890 · fundraising $8,616

  • 17 · Travel

    total $51 · program services $51

  • 19 · Conferences, conventions and meetings

    total $3,176 · program services $1,691 · management and general $74 · fundraising $1,411

  • 20 · Interest

    total $10,264 · program services $10,264

  • 22 · Depreciation, depletion and amortization

    total $52,831 · program services $52,831

  • 23 · Insurance

    total $67,883 · program services $66,774 · management and general $852 · fundraising $257

  • 24a · Other expenses: CLIENT ASSISTANCE/SVC

    total $35,535 · program services $35,417 · fundraising $118

  • 24b · Other expenses: DONATED GOODS

    total $31,095 · program services $23,737 · fundraising $7,358

  • 24c · Other expenses: EMPOWHER EXPENSES

    total $25,783 · program services $25,783

  • 24d · Other expenses: LOSS ON ASSET DISPOSAL

    total $1,663 · program services $1,663

  • 24e · All other expenses

    total $5,643 · program services $3,677 · fundraising $1,966

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $84,342 · end of year $108,600

  • 2 · Savings and temporary cash investments

    beginning of year $119,299 · end of year $15,389

  • 3 · Pledges and grants receivable

    end of year $300

  • 4 · Accounts receivable

    beginning of year $2,800 · end of year $1,617

  • 9 · Prepaid expenses and deferred charges

    beginning of year $9,873 · end of year $17,522

  • 10a · Land, buildings and equipment: cost or other basis

    $1,232,721

  • 10b · Land, buildings and equipment: accumulated depreciation

    $559,215

  • 10c · Land, buildings and equipment, net

    beginning of year $656,326 · end of year $673,506

  • 15 · Other assets

    beginning of year $625 · end of year $625

  • 17 · Accounts payable and accrued expenses

    beginning of year $29,434 · end of year $31,432

  • 23 · Secured mortgages and notes payable

    beginning of year $224,283 · end of year $210,047

  • 27 · Net assets without donor restrictions

    beginning of year $530,550 · end of year $556,296

  • 28 · Net assets with donor restrictions

    beginning of year $88,998 · end of year $19,784

Mission and programs · 2023

Mission

WALK ALONGSIDE SINGLE MOMS AND THEIR KIDS SO THEY CAN FACE THEIR FUTURE WITH CONFIDENCE.

Activities or mission (Part I)

TO PROVIDE COMFORT, HOPE, AND TRANSFORMATION IN SERVING SINGLE-MOTHER FAMILIES WITH LIFE RESOURCES

  • SHEPHERD'S VILLAGE PROVIDES UNIQUE CHRISTIAN LIFE-SUPPORTING PROGRAMS, INCLUDING DEVELOPING A PERSONAL SPIRITUAL FOUNDATION, LIFE-SKILL TRAINING, ADVANCED EDUCATION OPPORTUNITIES, AND LIMITED AFFORDABLE HOUSING TO ASSIST STRUGGLING SINGLE-MOTHER FAMILIES BY PROVIDING A HEALTHY, STABLE FAMILY ENVIRONMENT AS THEY TRANSITION FROM CRISIS TO SELF-SUSTAINABILITY.33 FAMILY MEMBERS LIVED IN THE FACILITIES, AND A TOTAL OF 6,777 WERE PROVIDED WITH DIRECTION AND/OR RESOURCES DURING 2023.

    Expenses $541,217 · Revenue $188,774

As filed on the 2023 return.

Listed in Part VII

  • BLAKE GAYLORD

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1.5 + 2 related

  • JOHN ULLRICH

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1.5 + 2 related

  • SAM RUDKIN

    TREASURER

    Total calculated
    $0
    Hours/week
    1.5 + 2 related

  • JODY SHIRLEY

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5 + 2 related

  • THOMAS CHAPMAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5 + 2 related

  • SUSAN COLLINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5 + 2 related

  • HUGH HIGGINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5 + 2 related

  • NANCY LATHROP

    DIRECTOR (LEFT 12/31/2023)

    Total calculated
    $0
    Hours/week
    1.5 + 2 related

  • JUSTIN PRICE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5 + 2 related

  • JOSH WEIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1.5 + 2 related

  • CHARLES DIMARCO

    PRESIDENT/CEO

    Total calculated
    $174,372
    From this org
    $4,428
    From related orgs
    $143,182
    Other
    $26,762
    Hours/week
    1.2 + 38.8 related

    Schedule J breakdown matched by us

    Base
    $4,428 + $143,182 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $26,762 related
    Filer's total
    $4,428 + $169,944 related

  • AMANDA HENION

    DIRECTOR OF FINANCE

    Total calculated
    $69,550
    From this org
    $9,026
    From related orgs
    $60,406
    Other
    $118
    Hours/week
    5.2 + 34.8 related

  • APRIL MCKNIGHT

    EXECUTIVE DIRECTOR

    Total calculated
    $55,768
    From this org
    $54,537
    From related orgs
    $1,113
    Other
    $118
    Hours/week
    39.2 + 0.8 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
7 October 2024
IRS schema version
2023v5.1
Source object
202412819349301116

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