Civic Intelligence

The Shepherds House Inc

EIN 26-1735932 • 501(c)3 • Rochester, NY

Profile

To provide support to homeless persons

PO Box 12866Rochester, NY 14612

www.theshepherdshouse.us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

73rd percentile

18%

Higher net margin than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

76th percentile

20%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Revenue Growth

62nd percentile

8.1%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$354,483

Up $38,276 (+12%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$354,483

Up $38,276 (+12%) from 2024

Operations
Liabilities / Revenue61st percentileNet Margin73rd percentile

Revenue

Down

$212,944

Down $60,787 (-22%) from 2024

Expenses

Up

$174,668

Up $26,744 (+18%) from 2024

Net Income

Down

$38,276

Down $87,531 (-70%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2011: $234,966Liabilities 2011: $174,246Net Assets 2011: $60,7202011Assets 2012: $226,803Liabilities 2012: $156,246Net Assets 2012: $70,5572012Assets 2013: $230,698Liabilities 2013: $138,246Net Assets 2013: $92,4522013Assets 2016: $232,871Liabilities 2016: $84,246Net Assets 2016: $148,6252016Assets 2017: $231,446Liabilities 2017: $0Net Assets 2017: $231,4462017Assets 2018: $314,507Net Assets 2018: $314,5072018Assets 2022: $206,963Net Assets 2022: $206,9632022Assets 2023: $190,400Net Assets 2023: $190,4002023Assets 2024: $316,207Liabilities 2024: $0Net Assets 2024: $316,2072024Assets 2025: $354,483Liabilities 2025: $0Net Assets 2025: $354,4832025

Highlighted filing

2025

Assets$354,483
Liabilities$0
Net Assets$354,483
Open 2025 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $71,023Expenses 2011: $67,984Net Income 2011: $3,0392011Revenue 2012: $77,111Expenses 2012: $85,274Net Income 2012: -$8,1632012Revenue 2013: $50,437Expenses 2013: $46,542Net Income 2013: $3,8952013Revenue 2016: $48,993Expenses 2016: $38,417Net Income 2016: $10,5762016Revenue 2017: $111,606Expenses 2017: $113,031Net Income 2017: -$1,4252017Revenue 2018: $116,174Expenses 2018: $33,113Net Income 2018: $83,0612018Revenue 2022: $168,483Expenses 2022: $25,011Net Income 2022: $143,4722022Revenue 2023: $15,911Expenses 2023: $32,474Net Income 2023: -$16,5632023Revenue 2024: $273,731Expenses 2024: $147,924Net Income 2024: $125,8072024Revenue 2025: $212,944Expenses 2025: $174,668Net Income 2025: $38,2762025

Highlighted filing

2025

Revenue$212,944
Expenses$174,668
Net Income$38,276
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$354,483
Liabilities
$0
Net assets
$354,483
Revenue
$212,944
Expenses
$174,668
Net income
$38,276
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.54$0.00$3.54$2.13$1.75$0.38
2024Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$2.74$1.48$1.26
2023Detailed filing. Detailed filing data is available for this year.$1.90$1.90$0.16$0.32$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.07$2.07$1.68$0.25$1.43
2018Detailed filing. Detailed filing data is available for this year.$3.15$3.15$1.16$0.33$0.83
2017Detailed filing. Detailed filing data is available for this year.$2.31$0.00$2.31$1.12$1.13$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.33$0.84$1.49$0.49$0.38$0.11
2013Detailed filing. Detailed filing data is available for this year.$2.31$1.38$0.92$0.50$0.47$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$1.56$0.71$0.77$0.85$0.08
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.35$1.74$0.61$0.71$0.68$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 11, 2026
Return Version
2025v4.0
Gross Receipts
$219,441
Mission and Program Overview

Mission

To provide support to homeless persons

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$291,680$330,630▲ $38,950
Land, Buildings, and Equipment, Net$24,527$23,853▼ $674
Total Assets$316,207$354,483▲ $38,276
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$316,207$354,483▲ $38,276
Total Net Assets Fund Balance$316,207$354,483▲ $38,276
Total Liabilities and Net Assets / Fund Balance$316,207$354,483▲ $38,276

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$23,853$2,444$26,297
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brenda RuetherChairperson
Ruth DonahueSecretary
Al HauckTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$179,766
Program Service Revenue
$0
Investment Income
$7,779
Other Revenue
$25,399
All Other Contributions
$179,766
Change in Net Assets
$38,276
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$107,643
Other Expenses$67,025
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$107,643--$107,643
Occupancy$66,450--$66,450
Fees for Services Accounting$575--$575
Total Functional Expenses$174,668$0$0$174,668
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Board reviews 990 prior to filing.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest are disclosed as occur and resolved.”

Form 990, Page 6, Part VI, Line 15A

“N/A”

Form 990, Page 6, Part VI, Line 15B

“Wages are based on market rates.”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon written request.”

Filing and Contact Details

Filer

Filer Name
The Shepherds House Inc
EIN
26-1735932
Phone
5852254090
Address
PO BOX 12866, ROCHESTER, NY 14612

Signing Officer

Name
Al Hauck
Title
Treasurer
Phone
5852254090
Signed
2026-02-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brenda Ruether
Voting Board Members
3
Independent Board Members
3
Employees
3
Volunteers
60

Preparer

Firm
Nacca & Capizzi Llp
Address
2430 RIDGEWAY AVE STE 1, ROCHESTER, NY 14626
Preparer
Peter Buttrill CPA
Phone
5852259290
Raw XML Appendix292 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02430 RIDGEWAY AVE STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014626
ReturnHeader/PreparerPersonGrp/PhoneNum05852259290
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PETER BUTTRILL CPA
ReturnHeader/ReturnTs02026-02-16T07:55:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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