2024-05-14T11:49:29-04:00 2023-06-30 473822133 SKW CPAS & ADVISORS PLLC 183 WALTON AVE LEXINGTON KY 40508 990 2022-07-01 611105573 SHEPHERD'S HOUSE INC SHEP 8592521939 365 WALLER AVE STE 230 LEXINGTON KY 40504 CHRIS CHAFFIN COO 8592521939 2024-05-13 true CHRIS CHAFFIN 999009999 false KELLEY W KIRK CPA P01239708 8597211820 2024-05-13 2022 2023-04-26 12:10:37Z CHRIS CHAFFIN 365 WALLER AVE STE 230 LEXINGTON KY 40504 3139716 false X SHEPHERDSHOUSEINC.COM X 1986 KY PROVIDE A STRUCTURED ENVIRONMENT ENABLING CLIENTS TO DEVELOP COMMUNITY, FINANCIAL AND EMPLOYMENT SKILLS NECESSARY TO LEAD A FULFILLED LIFE, SOBER. 11 11 47 15 0 737621 798332 1690032 1917948 8214 33556 95007 357790 2530874 3107626 0 0 1349548 1565316 0 159556 704599 859644 2054147 2424960 476727 682666 3195889 3587211 314976 23632 2880913 3563579 X TO ENDEAVOR TO ASSIST RESIDENTS TO GAIN LIVING SKILLS THAT EMPOWER THEM TO TAKE RESPONSIBILITY FOR THEIR LIVES, STRIVE TO CREATE AN ATMOSPHERE THAT IS CONDUCIVE TO RECOVERY AND TO ESTABLISH A LIFE CHANGING FELLOWSHIP THAT WILL ULTIMATELY LEAD TO A SUCCESSFUL LIFE. false false 1909029 1917948 OPERATION OF TRANSITIONAL HOUSES FOR TREATMENT AND RECOVERY OF ADULT MALE ALCOHOLICS 1909029 true true false false false false false false false false true false false true true false false false false false false false false false true false false false false true false false false false false false true false false false false false false false false false false true 16 0 47 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false false true false true true true true true false KY X CHRIS CHAFFIN 8592521939 365 WALLER AVE STE 230 LEXINGTON KY 40504 X JEROD THOMAS EXECUTIVE DI 40.00 X 210667 0 12000 CHRIS CHAFFIN COO 40.00 X 175167 0 8700 LIZ BANCROFT DIRECTOR 2.00 X 0 0 0 HENDREE HARRISON DIRECTOR 2.00 X 0 0 0 GUY HUGUELET CHAIRMAN 2.00 X X 0 0 0 JOHN MCDONALD IV SECRETARY 2.00 X X 0 0 0 PAUL JOHNSON DIRECTOR 2.00 X 0 0 0 REYNOLDS BELL JR DIRECTOR 2.00 X 0 0 0 CONNIE P MILLIGAN DIRECTOR 2.00 X 0 0 0 BRAD PICKRELL DIRECTOR 2.00 X 0 0 0 ANTHONY SAMAAN DIRECTOR 2.00 X 0 0 0 WOODY SNOWDEN DIRECTOR 2.00 X 0 0 0 JOHN WILLIAMS DIRECTOR 2.00 X 0 0 0 385834 20700 2 false true false 798332 798332 FEES FOR SERVICES 1917948 1917948 1917948 44344 30509 13835 10788 -10788 -10788 -10788 104092 21302 82790 82790 LOAN FORGIVENESS 275000 275000 275000 3107626 2223457 85837 1327676 929373 265535 132768 137944 96561 27589 13794 99696 69787 19939 9970 19415 19415 95416 95416 3024 3024 18714 863 17851 64497 64497 36518 35841 677 RENT 287571 287571 PROGRAM SUPPLIES 87718 87718 UTILITIES 57959 57959 WEB SERVICES 49968 49968 138844 133475 5369 2424960 1909029 356375 159556 785990 738365 5467 513570 1848752 840809 1074911 1007943 997912 993250 331609 334083 3195889 3587211 296569 18407 23632 314976 23632 X 2880913 3563579 2880913 3563579 3195889 3587211 682666 X false false false X 373181 444509 393446 737621 798332 2747089 373181 444509 393446 737621 798332 2747089 2747089 3369 5490 3610 2425 13835 28729 155118 166915 108553 94007 81790 606383 3382201 6728636 0.81220 0.80120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 108000 108000 1608692 749046 859646 132060 91763 40297 1007943 NOTES RECEIVABLE 326000 DEPOSITS 8083 334083 CREDIT CARD PAYABLE 18890 PAYROLL LIABILITIES 4742 23632 RUN FOR RECOVER 104092 104092 21302 104092 104092 21302 21302 82790 false false false false false false false false false JEROD THOMAS EXECUTIVE DIRECTOR 210667 12000 222667 CHRIS CHAFFIN COO 175167 8700 183867 HOURIGAN GRANT WRITING LLC SPOUSE OF E.D. 46832 GRANT WRITING false KEELEY CHAFFIN DAUGHTER OF COO 10358 WAGES false FORM 990 - ORGANIZATION'S MISSION TO ENDEAVOR TO ASSIST RESIDENTS TO GAIN LIVING SKILLS THAT EMPOWER THEM TO TAKE RESPONSIBILITY FOR THEIR LIVES, STRIVE TO CREATE AN ATMOSPHERE THAT IS CONDUCIVE TO RECOVERY AND TO ESTABLISH A LIFE CHANGING FELLOWSHIP THAT WILL ULTIMATELY LEAD TO A SUCCESSFUL LIFE. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE EXCUTIVE DIRECTOR AND THE PRESIDENT FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD REVIEWS ALL TRANSACTIONS WITH RELATED PARTIES FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD APPROVES COMPENSATION ANNUALLY FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD APPROVES COMPENSATION ANNUALLY FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST