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Nonprofiteer
← SHEPHERDS VILLAGE INC

Form 990 for tax year 2022

Filed by SHEPHERDS VILLAGE INC.

Totals

Total revenue
$641,812
Total expenses
$627,651
Contributions and grants received
$500,837
Grants paid
$0
Program service revenue
$68,222
Investment income
$107
Other revenue
$72,646
Total assets, end of year
$873,265
Total liabilities, end of year
$253,717
Net assets or fund balances, end of year
$619,548
Program services expenses (Part IX)
$530,126
Management and general expenses
$0
Fundraising expenses
$97,525
Program service expenses (Part III)
$530,126

Program services were 84.5% 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

    $96,243

  • 1e · Government grants (contributions)

    $10,106

  • 1f · All other contributions, gifts and grants

    $394,488

  • 1g · Noncash contributions included above

    $17,000

  • 2a · Program service revenue: RENT

    total $67,883 · excluded $67,883

  • 2b · Program service revenue: OTHER

    total $339 · related or exempt $339

  • 3 · Investment income

    total $107 · excluded $107

  • 8a · Fundraising events: gross income

    $24,913

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

    $96,243

  • 8b · Fundraising events: direct expenses

    $34,472

  • 8c · Net income from fundraising events

    total -$9,559 · excluded -$9,559

  • 10a · Gross sales of inventory

    $82,205

  • 10c · Net income from sales of inventory

    total $82,205 · excluded $82,205

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $65,068 · program services $44,700 · fundraising $20,368

  • 7 · Other salaries and wages

    total $210,360 · program services $178,353 · fundraising $32,007

  • 9 · Other employee benefits

    total $9,785 · program services $8,394 · fundraising $1,391

  • 10 · Payroll taxes

    total $20,796 · program services $16,817 · fundraising $3,979

  • 11c · Fees: accounting

    total $6,515 · program services $4,300 · fundraising $2,215

  • 12 · Advertising and promotion

    total $29,738 · program services $21,687 · fundraising $8,051

  • 13 · Office expenses

    total $4,329 · program services $4,210 · fundraising $119

  • 16 · Occupancy

    total $76,496 · program services $68,313 · fundraising $8,183

  • 19 · Conferences, conventions and meetings

    total $8,118 · program services $5,577 · fundraising $2,541

  • 20 · Interest

    total $10,872 · program services $10,872

  • 22 · Depreciation, depletion and amortization

    total $44,690 · program services $44,690

  • 23 · Insurance

    total $28,956 · program services $28,831 · fundraising $125

  • 24a · Other expenses: CLIENT SERVICES

    total $34,589 · program services $34,518 · fundraising $71

  • 24b · Other expenses: EMPOWHER EXPENSES

    total $27,030 · program services $27,030

  • 24c · Other expenses: EQUIPMENT

    total $11,514 · program services $10,374 · fundraising $1,140

  • 24d · Other expenses: LICENSES AND DUES

    total $6,801 · program services $6,493 · fundraising $308

  • 24e · All other expenses

    total $31,994 · program services $14,967 · fundraising $17,027

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $232,499 · end of year $84,342

  • 2 · Savings and temporary cash investments

    end of year $119,299

  • 4 · Accounts receivable

    beginning of year $8,525 · end of year $2,800

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,100 · end of year $9,873

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

    $1,169,952

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

    $513,626

  • 10c · Land, buildings and equipment, net

    beginning of year $614,798 · end of year $656,326

  • 15 · Other assets

    beginning of year $625 · end of year $625

  • 17 · Accounts payable and accrued expenses

    beginning of year $23,846 · end of year $29,434

  • 23 · Secured mortgages and notes payable

    beginning of year $237,851 · end of year $224,283

  • 25 · Other liabilities

    beginning of year $463

  • 27 · Net assets without donor restrictions

    beginning of year $539,277 · end of year $530,550

  • 28 · Net assets with donor restrictions

    beginning of year $66,110 · end of year $88,998

Mission and programs · 2022

Mission

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.

  • PROVIDED HOUSING, COUNSEL AND GUIDANCE TO SINGLE PARENT FAMILIES. 30 FAMILY UNITS LIVED IN THE FACILITIES AND A TOTAL OF 5748 WERE PROVIDED WITH DIRECTION AND/OR RESOURCES DURING 2022.

    Expenses $530,126 · Revenue $68,222

As filed on the 2022 return.

Listed in Part VII

  • Charles Dimarco

    PRESIDENT/CE

    Total calculated
    $140,574
    From this org
    $4,217
    From related orgs
    $136,357
    Other
    $0
    Hours/week
    1.4 + 38.6 related

  • Amanda Henion

    DIRECTOR OF

    Total calculated
    $64,022
    From this org
    $8,323
    From related orgs
    $55,699
    Other
    $0
    Hours/week
    5.2 + 34.8 related

  • April McKnight

    EXECUTIVE DI

    Total calculated
    $53,600
    From this org
    $52,528
    From related orgs
    $1,072
    Other
    $0
    Hours/week
    39.2 + 0.8 related

  • Kathy Arrington

    CHAIR

    Total calculated
    $0
    Hours/week
    0.5 + 3 related

  • Tom Chapman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 3 related

  • Susan Collins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 3 related

  • Blake Gaylord

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5 + 3 related

  • Hugh Higgins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 3 related

  • Nancy Lathrop

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 3 related

  • Justin Price

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 3 related

  • Sam Rudkin

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5 + 3 related

  • Jody Shirley

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 1.5 related

  • Roderick Stuart

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 4 related

  • John Ullrich

    2ND VICE CHA

    Total calculated
    $0
    Hours/week
    0.5 + 3 related

  • Josh Weis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5 + 3 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.

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
2022
Filed
25 August 2023
IRS schema version
2022v5.0
Source object
202312419349300911

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