2025-05-14T09:55:36-04:00 2024-06-30 473822133 SKW CPAS & ADVISORS PLLC 183 WALTON AVE LEXINGTON KY 40508 990 2023-07-01 611105573 SHEPHERD'S HOUSE INC SHEP 8592521939 365 WALLER AVE STE 230 LEXINGTON KY 40504 DAVID LUSTER DEPUTY ADMINISTRATOR 8592521939 2025-05-13 true false KELLEY W KIRK CPA P01239708 8597211820 2025-05-13 2023 2025-03-06 01:10:19Z DAVID LUSTER 365 WALLER AVE SUITE 230 LEXINGTON KY 40504 3700781 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 53 15 0 798332 1141228 1917948 2157406 33556 60394 357790 81366 3107626 3440394 0 0 1565316 1693209 0 178477 859644 1026772 2424960 2719981 682666 720413 3587211 4947117 23632 663125 3563579 4283992 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 2160042 2157406 OPERATION OF TRANSITIONAL HOUSES FOR TREATMENT AND RECOVERY OF ADULT MALE ALCOHOLICS 2160042 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 19 0 53 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 DAVID LUSTER 8592521939 365 WALLER AVE SUITE 230 LEXINGTON KY 40504 X JEROD THOMAS CEO 40.00 X 236000 0 12500 CHRIS CHAFFIN COO 40.00 X 176000 0 8700 LIZ BANCROFT DIRECTOR 2.00 X 0 0 0 ANDREW BRYSON DIRECTOR 2.00 X 0 0 0 HENDREE HARRISON DIRECTOR 2.00 X 0 0 0 JOHN MCDONALD IV SECRETARY 2.00 X 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 TREASURER 2.00 X X 0 0 0 ANTHONY SAMAAN DIRECTOR 2.00 X 0 0 0 SHERIDAN SIMMS 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 412000 21200 2 true true false 1141228 1141228 FEES FOR SERVICES 2157406 2157406 2157406 63712 39448 24264 249236 252554 -3318 -3318 -3318 89199 7833 81366 81366 3440394 2196854 102312 1418910 993237 283782 141891 162813 113969 32563 16281 111486 78040 22297 11149 20328 20328 130838 130838 9156 9156 12315 1180 11135 415103 415103 90816 90816 51465 49492 1973 PROGRAM SUPPLIES 89430 89430 INSURANCE BILLING 61301 61301 WEB SERVICES 50588 50588 REPAIRS AND MAINTENANCE 26935 26935 68497 59113 9384 2719981 2160042 381462 178477 738365 1142022 513570 3368624 931625 1007943 2436999 993250 1026513 334083 341583 3587211 4947117 642971 23632 20154 23632 663125 X 3563579 4283992 3563579 4283992 3587211 4947117 720413 X false false false X 444509 393446 737621 798332 1141228 3515136 444509 393446 737621 798332 1141228 3515136 3515136 5490 3610 2425 13835 24264 49624 166915 108553 94007 81790 80366 531631 4096391 8333860 0.85810 0.81220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 253500 253500 2974464 825433 2149031 140660 106192 34468 2436999 NOTES RECEIVABLE 326000 DEPOSITS 15583 341583 CREDIT CARD PAYABLE 15135 PAYROLL LIABILITIES 5019 20154 RUN FOR RECOVER 89199 89199 7833 89199 89199 7833 7833 81366 X X false false false false false false false false false JEROD THOMAS CEO 236000 12500 248500 CHRIS CHAFFIN COO 176000 8700 184700 HOURIGAN GRANT WRITING LLC SPOUSE OF E.D. 23949 GRANT WRITING false KEELEY CHAFFIN DAUGHTER OF COO 42472 WAGES false GUY HUGUELET BOARD MEMBER 12640 EMPLOYMENT STAFFING 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