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Nonprofiteer
← THE SHEPHERDS CENTER OF HAMILTON COUNTY INC

Form 990 for tax year 2022

Filed by THE SHEPHERDS CENTER OF HAMILTON COUNTY INC.

Totals

Total revenue
$963,920
Total expenses
$958,069
Contributions and grants received
$627,334
Grants paid
$0
Program service revenue
$226,368
Investment income
$3,027
Other revenue
$107,191
Total assets, end of year
$657,013
Total liabilities, end of year
$579,097
Net assets or fund balances, end of year
$77,916
Program services expenses (Part IX)
$678,456
Management and general expenses
$167,594
Fundraising expenses
$112,019
Program service expenses (Part III)
$678,456

Program services were 70.8% 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.

  • 1a · Federated campaigns

    $102,000

  • 1c · Fundraising events

    $14,100

  • 1e · Government grants (contributions)

    $352,436

  • 1f · All other contributions, gifts and grants

    $158,798

  • 2a · Program service revenue: REACHING RESOURCES

    total $176,368 · related or exempt $176,368

  • 2b · Program service revenue: GUARDIANSHIP PROGRAM

    total $50,000 · related or exempt $50,000

  • 3 · Investment income

    total $3,027 · excluded $3,027

  • 8a · Fundraising events: gross income

    $121,784

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

    $14,100

  • 8b · Fundraising events: direct expenses

    $35,784

  • 8c · Net income from fundraising events

    total $86,000 · excluded $86,000

  • 9a · Gaming: gross income

    $40,667

  • 9b · Gaming: direct expenses

    $19,620

  • 9c · Net income from gaming

    total $21,047 · excluded $21,047

  • 11a · Other revenue: OTHER INCOME

    total $144 · excluded $144

  • 11e · Other revenue, total

    $144

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $135,157 · program services $14,867 · management and general $91,907 · fundraising $28,383

  • 7 · Other salaries and wages

    total $437,025 · program services $384,582 · fundraising $52,443

  • 8 · Pension plan contributions

    total $10,918 · program services $7,920 · management and general $2,466 · fundraising $532

  • 9 · Other employee benefits

    total $9,969 · program services $7,975 · management and general $997 · fundraising $997

  • 10 · Payroll taxes

    total $44,894 · program services $32,209 · management and general $6,267 · fundraising $6,418

  • 11c · Fees: accounting

    total $27,975 · management and general $27,975

  • 11g · Fees: other

    total $1,800 · program services $1,440 · management and general $180 · fundraising $180

  • 12 · Advertising and promotion

    total $4,673 · program services $1,469 · management and general $1,277 · fundraising $1,927

  • 13 · Office expenses

    total $41,376 · program services $32,545 · management and general $4,490 · fundraising $4,341

  • 14 · Information technology

    total $47,976 · program services $38,380 · management and general $4,798 · fundraising $4,798

  • 16 · Occupancy

    total $65,024 · program services $52,024 · management and general $6,500 · fundraising $6,500

  • 17 · Travel

    total $10,920 · program services $9,520 · management and general $700 · fundraising $700

  • 19 · Conferences, conventions and meetings

    total $2,445 · program services $1,955 · management and general $245 · fundraising $245

  • 20 · Interest

    total $14,055 · management and general $14,055

  • 22 · Depreciation, depletion and amortization

    total $570 · management and general $570

  • 23 · Insurance

    total $5,757 · program services $4,605 · management and general $576 · fundraising $576

  • 24a · Other expenses: COMMUNITY CARING

    total $66,002 · program services $66,002

  • 24b · Other expenses: TOGETHER TODAY

    total $18,701 · program services $18,701

  • 24c · Other expenses: OTHER MISCELLANEOUS EXP

    total $10,778 · program services $3,415 · management and general $4,591 · fundraising $2,772

  • 24d · Other expenses: FUNDRAISING EXPENSES

    total $1,207 · fundraising $1,207

  • 24e · All other expenses

    total $847 · program services $847

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $18,140 · end of year $80,766

  • 2 · Savings and temporary cash investments

    end of year $431,198

  • 3 · Pledges and grants receivable

    beginning of year $19,993 · end of year $92,167

  • 4 · Accounts receivable

    beginning of year $0 · end of year $1,148

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,887 · end of year $4,603

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

    $47,986

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

    $855

  • 10c · Land, buildings and equipment, net

    beginning of year $11,694 · end of year $47,131

  • 17 · Accounts payable and accrued expenses

    beginning of year $53,642 · end of year $34,061

  • 24 · Unsecured notes and loans payable

    end of year $499,900

  • 25 · Other liabilities

    beginning of year $0 · end of year $45,136

  • 27 · Net assets without donor restrictions

    beginning of year $72 · end of year $7,916

  • 28 · Net assets with donor restrictions

    end of year $70,000

Mission and programs · 2022

Mission

SHEPHERD'S CENTER OF HAMILTON COUNTY IS AN ORGANIZATION THAT PROVIDES PROGRAMS TO PROMOTE AND SUPPORT INDEPENDENT LIFESTYLES FOR ADULTS 55+.

Activities or mission (Part I)

AN ORGANIZATION THAT PROVIDES PROGRAMS TO PROMOTE AND SUPPORT INDEPENDENT LIFESTYLES FOR ADULTS 55+.

  • GUARDIANSHIP PROGRAM: THE ORGANIZATION SERVES AS THE COURT-APPOINTED LEGAL GUARDIAN OF INCAPACITATED ADULTS AND PROVIDE ASSISTANCE TO THOSE ADULTS THROUGH TRAINED VOLUNTEER ADVOCATES.

    Expenses $183,164 · Revenue $50,000

  • REACHING RESOURCES PROGRAM: INTENSIVE, HOME-BASED CASE MANAGEMENT THAT SERVES AS A RESOURCE GUIDE, ADVOCATE, AND SUPPORT FOR OLDER ADULTS.

    Expenses $191,606 · Revenue $176,368

  • COMMUNITY CARING PROGRAM: CONNECTS VOLUNTEERS WITH HOME-BOUND, ISOLATED, AND/OR FINANCIALLY FRAGILE SENIORS 55+ TO HELP SUPPORT THEIR INDEPENDENCE.

    Expenses $107,901

  • THE TOGETHER TODAY PROGRAM PROVIDES AN EXCELLENT OPPORTUNITY FOR SENIORS TO GET TOGETHER ON A REGULAR BASIS, MAKE NEW FRIENDS, AND HAVE A WONDERFUL TIME SOCIALIZING TOGETHER. AN IMPORTANT SIDE BENEFIT IS THAT THE PARTICIPANTS DEVELOP A VERY CARING ATTITUDE TOWARD EACH OTHER AND LOOK OUT FOR EACH OTHER'S WELFARE. THE SCHC COUNSELING PROGRAM IS A HOLISTIC APPROACH THAT POSITIVELY IMPACTS THE WELL-BEING OF HAMILTON COUNTY'S SENIORS AND HELPS ENSURE A GREAT QUALITY OF LIFE AS THEY AGE. RESEARCH STUDIES SHOW THAT PROLONGED ISOLATION OF INDIVIDUALS LEADS TO DEPRESSION AND ANXIETY, WHICH INCREASES EXPONENTIALLY AS PEOPLE ENTER INTO THE SENIOR AGE GROUP. AN SCHC THERAPIST WORKS WITH CLIENTS TO CREATE A TREATMENT PLAN AND GOALS WHICH REMAIN IN PLACE UNTIL A LONG-TERM PROVIDER IS IDENTIFIED OR GOALS ARE MET.

    Expenses $195,785

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Melanie Fauth

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Anne Poindexter

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Charity Inglis

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Duane Kamminga

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Heather Perdue

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Shelley O'Connell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mona Euler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Annie Lacy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jeff Hunt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Kristy Murphy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Angie Light

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Templeton

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Lauren Guynn

    EXECUTIVE DIRECTOR

    Total calculated
    $67,006
    From this org
    $65,692
    From related orgs
    $0
    Other
    $1,314
    Hours/week
    40

  • Jennifer Miller

    DIRECTOR OF OPERATIONS

    Total calculated
    $68,151
    From this org
    $63,692
    From related orgs
    $0
    Other
    $4,459
    Hours/week
    40

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.

Provenance

Return type
form_990
Tax year
2022
Filed
11 May 2023
IRS schema version
2022v5.0
Source object
202341319349304264

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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