Civic Intelligence

The Shepherds House Inc

990EZ • Fiscal year 2011 • EIN 26-1735932

Jan 01, 2011 to Dec 31, 2011 • Filed on May 10, 2012

Organization ProfileWWW.THESHEPHERDSHOUSE.US
PO Box 1294514612
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.74x

Higher debt load relative to assets than 87% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Source year 2011

Liabilities / Revenue

96th percentile

2.45x

Higher debt load relative to revenue than 96% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Source year 2011

Net Margin

58th percentile

4.3%

Higher net margin than 58% of similar nonprofits.

2011 filings • NTEE P • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Balance Sheet
Liabilities / Assets87th percentile

Assets

$234,966

No earlier filing loaded for comparison.

Net Assets

$60,720

No earlier filing loaded for comparison.

Liabilities

$174,246

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue96th percentileNet Margin58th percentile

Revenue

$71,023

No earlier filing loaded for comparison.

Expenses

$67,984

No earlier filing loaded for comparison.

Net Income

$3,039

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2011

Assets$234,966
Liabilities$174,246
Net Assets$60,720
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2011

Revenue$71,023
Expenses$67,984
Net Income$3,039
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide support to homeless persons

Filing and Contact Details

Filer

EIN
26-1735932
Raw XML Appendix182 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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IRS990EZ/CashSavingsAndInvestments/EOY014220
IRS990EZ/ContributionsGiftsGrantsEtc066881
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03039
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IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition55
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MICHAEL BURNS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ERIC MCDONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AL HAUCK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3SAMONE PARSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHIRLEY FREEMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CHERYL MARTIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY AND T
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5MEMBER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherChangesInNetAssets018000
IRS990EZ/OtherExpensesTotal010693
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SUPPORT TO HOMELESS PERSONS
IRS990EZ/PrintingPublicationsPostage01587
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO PROVIDE SUPPORTIVE HOUSING ENVIRONMENTS FOR HOMELESS AND THEIR FAMILIES AND TO FACILITATE THEIR RETURN IN PRODUCTIVE ROLES IN SOCIETY
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue04123
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits013610
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0192246
IRS990EZ/SumOfTotalLiabilities/EOY0174246
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO BOX 12945
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROCHESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode014612
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IRS990EZ/TotalExpenses067984
IRS990EZ/TotalProgramServiceExpenses00
IRS990EZ/TotalRevenue071023
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/First5Years5090X
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear071004
IRS990ScheduleA/GiftsGrantsContribReceived509/Total071004
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IRS990ScheduleA/GrossInvestmentIncome509/Total019
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear019
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IRS990ScheduleA/PubliclySupportedOrg509a20X
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years00
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years00
IRS990ScheduleA/TotalSupportTotal/Total071023
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT FOOD 1678 LEGAL FEE 124 INSURANCE 6130 HOUSE SUPPLIES 906 TRANSPORTATION COSTS 240 PAYROLL TAXES 1547 MISC ADJUSTMENT 68
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT REDUCTION OF PRINCIPAL ON MORTGAGE 18000
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR FANTUZZO LOAN 192246 174246
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier102. Other changes in net assets or fund balances (Part I, line 20)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0261735932
ReturnHeader/Filer/Name/BusinessNameLine10THE SHEPHERDS HOUSE INC
ReturnHeader/Filer/NameControl0SHEP
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 12945
ReturnHeader/Filer/USAddress/City0ROCHESTER
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014612
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-05-10
ReturnHeader/Officer/Name0AL HAUCK
ReturnHeader/Officer/Phone05852254090
ReturnHeader/Officer/Title0SECRETARY AND T
ReturnHeader/Preparer/DatePrepared02012-05-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Flower City Tax
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10576 W Ridge Rd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rochester
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode014615
ReturnHeader/Preparer/Name0VALARIE A HILL
ReturnHeader/Preparer/Phone05856638210
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T12:55:12-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$234,966
Liabilities
$174,246
Net assets
$60,720
Revenue
$71,023
Expenses
$67,984
Net income
$3,039
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