Civic Intelligence

The Shepherds House Inc

990EZ • Fiscal year 2017 • EIN 26-1735932

Jan 01, 2017 to Dec 31, 2017 • Filed on May 10, 2018

Organization ProfileWWW.THESHEPHERDSHOUSE.US
PO Box 12945Rochester, NY 14612

(585) 225-4090

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2017 filings • NTEE P99 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

59th percentile

0.00x

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

2017 filings • NTEE P99 • <$500k nonprofits • Source year 2017

Net Margin

36th percentile

-1.3%

Higher net margin than 36% of similar nonprofits.

2017 filings • NTEE P99 • <$500k nonprofits • Source year 2017

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • NTEE P99 • <$500k nonprofits • Source year 2017

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

2017 filings • NTEE P99 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

128%

Faster revenue growth than 88% of similar nonprofits.

2017 filings • NTEE P99 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$231,446

Down $1,425 (-0.6%) from 2016

Net Assets

Up

$231,446

Up $82,821 (+56%) from 2016

Liabilities

Down

$0

Down $84,246 (-100%) from 2016

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin36th percentile

Revenue

Up

$111,606

Up $62,613 (+128%) from 2016

Expenses

Up

$113,031

Up $74,614 (+194%) from 2016

Net Income

Down

-$1,425

Down $12,001 (-113%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth39th percentile

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

2017

Assets$231,446
Liabilities$0
Net Assets$231,446
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

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

2017

Revenue$111,606
Expenses$113,031
Net Income-$1,425
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$111,606
Mission and Program Overview

Mission

To provide support to homeless persons

Program Services

DescriptionGrantsExpenses
TO PROVIDE SUPPORTIVE HOUSING ENVIRONMENTS FOR HOMELESS AND THEIR FAMILIES AND TO FACILITATE THEIR RETURN IN PRODUCTIVE ROLES IN SOCIETY-$113,031
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE BURNSVice ChairpersonPT$0--
AL HAUCKTreasurerPT$0--
BRENDA RUETHERChairpersonPT$0--
RUTH DONAHUESecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
The Shepherds House Inc
EIN
26-1735932
Address
PO BOX 12945, ROCHESTER, NY 14612

Signing Officer

Name
Al Hauck
Title
Treasurer
Phone
5852254090
Signed
2018-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Flower City Tax & Accounting Inc
Address
576 W Ridge Rd, Rochester, NY 14615
Preparer
Valarie a Hill Ea
Phone
5856638210
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountnys char fee 75zoning permit 250county clerk fee 51office expense 487bank fee 15prior year adjustment 1,159”

Other changes in net assets or fund balances Part I line 20

“Description amountreduction of principal on mortgage 84,246”

Description of total liabilities Part II line 26

“Category beginning of year end of yearfantuzzo loan 84,246 0”

Raw XML Appendix165 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AL HAUCK
IRS990EZ/BooksInCareOfDetail/PhoneNum05852254090
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 12945
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014612
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012125
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010700
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0108030
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1425
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0232871
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0231446
IRS990EZ/GrossReceiptsAmt0111606
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/LandAndBuildingsGrp/BOYAmt0220746
IRS990EZ/LandAndBuildingsGrp/EOYAmt0220746
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0148625
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0231446
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0148625
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0231446
IRS990EZ/OccupancyRentUtltsAndMaintAmt0110394
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AL HAUCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRENDA RUETHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RUTH DONAHUE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt084246
IRS990EZ/OtherExpensesTotalAmt02037
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT TO HOMELESS PERSONS
IRS990EZ/ProgramServiceRevenueAmt03572
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE SUPPORTIVE HOUSING ENVIRONMENTS FOR HOMELESS AND THEIR FAMILIES AND TO FACILITATE THEIR RETURN IN PRODUCTIVE ROLES IN SOCIETY
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0113031
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt084246
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113031
IRS990EZ/TotalProgramServiceExpensesAmt0113031
IRS990EZ/TotalRevenueAmt0111606
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0108030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043741
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt028713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt049081
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0274790
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt015
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0274790
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0108030
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049081
IRS990ScheduleA/Total509Grp/TotalAmt0274790
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0108034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045226
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt043748
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028714
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049083
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0274805
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTNYS CHAR FEE 75ZONING PERMIT 250COUNTY CLERK FEE 51OFFICE EXPENSE 487BANK FEE 15PRIOR YEAR ADJUSTMENT 1,159
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTREDUCTION OF PRINCIPAL ON MORTGAGE 84,246
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARFANTUZZO LOAN 84,246 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AL HAUCK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05852254090
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHEPHERDS HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0261735932
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 12945
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014612
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D6B005D86FDA2688701315B457FA96651CD94BD1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D6B005D86FDA2688701315B457FA96651CD94BD1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01603372018135itxuwgl
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-05-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt098.4.181.130
ReturnHeader/FilingSecurityInformation/IPDt02018-05-15
ReturnHeader/FilingSecurityInformation/IPTm014:04:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0562285898
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Flower City Tax & Accounting Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0576 W Ridge Rd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd014615
ReturnHeader/PreparerPersonGrp/PhoneNum05856638210
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0VALARIE A HILL EA
ReturnHeader/ReturnTs02018-05-15T13:59:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,446
Liabilities
$0
Net assets
$231,446
Revenue
$111,606
Expenses
$113,031
Net income
-$1,425
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