Nonprofit · EIN 61-1105573
SHEPHERDS HOUSE INC
Tax-exempt · LEXINGTON, KY 40508
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,190,652 | $2,975,157 | $215,495 | $5,138,377 | $638,890 | $4,499,487 |
| June 30, 2024 | 990 | $3,440,394 | $2,719,981 | $720,413 | $4,947,117 | $663,125 | $4,283,992 |
| June 30, 2023 | 990 | $3,107,626 | $2,424,960 | $682,666 | $3,587,211 | $23,632 | $3,563,579 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $687,194
- Program service revenue
- $2,369,686
- Investment income
- $72,611
- Net gain from sales of assets
- $6,342
- Net income from fundraising events
- $60,497
- Other revenue
- $61,161
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $1,491,515
- Salaries, compensation and benefits (total)
- $1,771,737
- Professional fundraising fees
- $0
- Accounting fees
- $21,108
- Occupancy
- $414,906
- Depreciation
- $116,318
- Program services (functional)
- $2,387,466
- Management and general (functional)
- $402,430
- Fundraising (functional)
- $185,261
Balance sheet and other
- Total assets, start of year
- $4,947,117
- Total assets, end of year
- $5,138,377
- Total liabilities, end of year
- $638,890
- Net assets, end of year
- $4,499,487
- Land, buildings and equipment
- $2,320,680
- Publicly traded securities
- $1,064,784
- Net assets without donor restrictions
- $4,499,487
- Gross receipts
- $3,590,132
- Employees
- 50
- Volunteers
- 15
- Year formed
- 1986
- State of legal domicile
- KY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JEROD THOMAS | CEO Highest-paid employee | 40 | $252,000 | $12,500 |
| LIZ BANCROFT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ANDREW BRYSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| STAN HARDIN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| HENDREE HARRISON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| REYNOLDS BELL JR | CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| JENNIFER NICHOLS | DIRECTOR Trustee or director | – | $0 | $0 |
| BRAD PICKRELL | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JOE RASNICK | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ANTHONY SAMAAN | SECRETARY Trustee or director | 2 | $0 | $0 |
| SHERIDAN SIMMS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| WOODY SNOWDEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| RICHARD STURGILL | DIRECTOR Trustee or director | – | $0 | $0 |
| LINDSAY THURSTON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| MEREDITH TURK | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JEROD THOMAS | CEO Highest-paid employee | 40 | $236,000 | $12,500 |
| CHRIS CHAFFIN | COO Former | 40 | $176,000 | $8,700 |
| LIZ BANCROFT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ANDREW BRYSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| HENDREE HARRISON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOHN MCDONALD IV | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| REYNOLDS BELL JR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CONNIE P MILLIGAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BRAD PICKRELL | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| ANTHONY SAMAAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| SHERIDAN SIMMS | DIRECTOR Trustee or director | 2 | $0 | $0 |
| WOODY SNOWDEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOHN WILLIAMS | DIRECTOR Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 13 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JEROD THOMAS | EXECUTIVE DI Highest-paid employee | 40 | $210,667 | $12,000 |
| CHRIS CHAFFIN | COO Key employee | 40 | $175,167 | $8,700 |
| LIZ BANCROFT | DIRECTOR Trustee or director | 2 | $0 | $0 |
| HENDREE HARRISON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| GUY HUGUELET | CHAIRMAN Trustee or director, Officer | 2 | $0 | $0 |
| JOHN MCDONALD IV | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| PAUL JOHNSON | DIRECTOR Trustee or director | 2 | $0 | $0 |
| REYNOLDS BELL JR | DIRECTOR Trustee or director | 2 | $0 | $0 |
| CONNIE P MILLIGAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| BRAD PICKRELL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| ANTHONY SAMAAN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| WOODY SNOWDEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
| JOHN WILLIAMS | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 154 BONNIE BRAE DR, LEXINGTON, KY 40508-3202
- In care of
- % DAVID LUSTER
- Principal officer (990 for 2024)
- DAVID LUSTER, 365 WALLER AVE SUITE 230, LEXINGTON, KY 40504
- Signed the 990
- DAVID LUSTER, DEPUTY ADMINISTRATOR
- Phone
- (859) 252-1939
- Website
- SHEPHERDSHOUSEINC.COM
- Return prepared by
- SKW CPAS & ADVISORS PLLC
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.
Program accomplishments
- OPERATION OF TRANSITIONAL HOUSES FOR TREATMENT AND RECOVERY OF ADULT MALE ALCOHOLICSExpenses $2,387,466 · revenue $2,369,686
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 61-1105573
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1986
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F33Z)
- Assets (IRS master file)
- $5,138,377
- Income (IRS master file)
- $3,590,132
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,190,652 | $2,975,157 | $5,138,377 | IRS |
| 990 | June 2024 | $3,440,394 | $2,719,981 | $4,947,117 | IRS |
| 990 | June 2023 | $3,107,626 | $2,424,960 | $3,587,211 | XML |
| 990 | June 2022 | $2,530,874 | $2,054,147 | $3,195,889 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 61-1105573).
Questions about SHEPHERDS HOUSE INC
- What is the EIN of SHEPHERDS HOUSE INC?
- The employer identification number (EIN) of SHEPHERDS HOUSE INC is 61-1105573.
- Is SHEPHERDS HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1986.
- Are donations to SHEPHERDS HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHEPHERDS HOUSE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SHEPHERDS HOUSE INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHEPHERDS HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SHEPHERDS HOUSE INC?
- The 990 for the year ended June 30, 2025 names DAVID LUSTER.
- Who are the officers and directors of SHEPHERDS HOUSE INC?
- The 990 for the year ended June 30, 2025 lists 15 people; 1 received compensation from the organization, the highest $252,000 (JEROD THOMAS, CEO).
- How much revenue does SHEPHERDS HOUSE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,190,652, expenses of $2,975,157 and total assets of $5,138,377 at year end.
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All nonprofits in LEXINGTON · Kentucky · Mental health and crisis intervention