Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
EIN 35-2050845 • 501(c)3 • Fort Wayne, IN
Profile
To restructure the lives of those with drug and alcohol addictions to ensure that they lead sober, productive, independent lives; that they successfully complete rehabilitation and develop a solid foundation to build their future upon.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
35th percentile
Higher debt load relative to revenue than 35% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 7.3% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
30th percentile
Faster revenue growth than 30% of similar nonprofits.
Assets
Up$3,114,111
Up $177,710 (+6.1%) from 2023
Liabilities
Down$35,449
Down $17,132 (-33%) from 2023
Net Assets
Up$3,078,662
Up $194,842 (+6.8%) from 2023
Revenue
Up$1,577,136
Up $7,736 (+0.5%) from 2023
Expenses
Up$1,382,294
Up $29,395 (+2.2%) from 2023
Net Income
Down$194,842
Down $21,659 (-10%) from 2023
Most recent year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
To restructure the lives of those with drug and alcohol addictions to ensure that they lead sober, productive, independent lives; that they successfully complete rehabilitation and develop a solid foundation to build their future upon.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,505,675 | $1,645,232 | ▲ $139,557 |
| Savings and Temporary Cash Investments | $730,175 | $1,046,316 | ▲ $316,141 |
| Cash and Non-Interest-Bearing Accounts | $548,777 | $258,987 | ▼ $289,790 |
| Pledges and Grants Receivable | $81,000 | $100,000 | ▲ $19,000 |
| Prepaid Expenses and Deferred Charges | - | $27,740 | - |
| Accounts Receivable | $48,536 | $25,463 | ▼ $23,073 |
| Total Assets | $2,936,401 | $3,114,111 | ▲ $177,710 |
| Other Assets Total | $22,238 | $10,373 | ▼ $11,865 |
| Liabilities | |||
| Other Liabilities | $33,964 | $22,574 | ▼ $11,390 |
| Accounts Payable and Accrued Expenses | $18,617 | $12,875 | ▼ $5,742 |
| Total Liabilities | $52,581 | $35,449 | ▼ $17,132 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,755,903 | $2,957,262 | ▲ $201,359 |
| Net Assets With Donor Restrictions | $127,917 | $121,400 | ▼ $6,517 |
| Total Net Assets Fund Balance | $2,883,820 | $3,078,662 | ▲ $194,842 |
| Total Liabilities and Net Assets / Fund Balance | $2,936,401 | $3,114,111 | ▲ $177,710 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,605,301 | $503,217 | $2,108,518 |
| Equipment | $39,931 | $130,537 | $170,468 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Lonnie Cox | Manager | FT | $113,160 | $1,619 | $114,779 |
| Barbara Cox | Executive Di | FT | $104,782 | $3,534 | $108,316 |
| Name | Title |
|---|---|
| Jane Surbeck | President |
| Dennis Zent | Director |
| Jason Custer | Director |
| Dennis Schebig | Secretary |
| Mark Music | Treasurer |
| James Zuber | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $714,455 |
| Salaries, Compensation, and Employee Benefits | $667,839 |
| Total Fundraising Expense | $2,488 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $282,280 | $60,319 | - | $342,599 |
| Current Officers, Directors, Trustees, and Key Employees | $205,368 | $10,478 | $2,096 | $217,942 |
| Occupancy | $79,974 | $6,954 | - | $86,928 |
| All Other Expenses | $65,425 | $10,635 | - | $76,060 |
| Depreciation Depletion | $66,927 | $6,769 | - | $73,696 |
| Other Employee Benefits | $59,312 | $8,617 | $249 | $68,178 |
| Office Expenses | - | $47,625 | - | $47,625 |
| Other Expenses | $39,668 | $7,172 | - | $39,668 |
| Payroll Taxes | $34,033 | $4,944 | $143 | $39,120 |
| Fees for Services Accounting | - | $30,470 | - | $30,470 |
| Insurance | - | $28,763 | - | $28,763 |
| Total Functional Expenses | $1,157,060 | $222,746 | $2,488 | $1,382,294 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,393,216 |
| Expenses per Audited Statements | $1,382,294 |
| Total Expenses per Form 990 | $1,382,294 |
| Expenses Not Reported on Form 990 | $10,922 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Taxes Withheld | $12,883 |
| Lease Liability | $8,873 |
| Accrued Real Estate Taxes | $818 |
“Electronic copy of 990 is provided to all board members via e-mail for review prior to filing.”
“Compensation for executive director is determined by the board of directors based on input from all directors and an annual performance review of the executive director.”
“The executive director and management determine salaries for key employees in accordance with budget guidelines established by the board of directors.”
“No documents available to the public”
“To restructure the lives of those with drug and alcohol addictions to ensure that they lead sober, productive, independent lives; that they successfully complete rehabilitation and develop a solid foundation to build their future upon.”
“Rental expenses 10,922 rental expenses -10,922”
“The organization recognizes the tax benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the positions related to the potential sources of income subject to unrelated business income tax (ubit). There were no unrecognized tax benefits identified or recorded as liabilities for the year ended december 31, 2024.”
“RENTAL EXPENSES 10,922”
“RENTAL EXPENSES 10,922”
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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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 12875 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 48536 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 25463 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO RESTRUCTURE THE LIVES OF THOSE WITH DRUG AND ALCOHOL ADDICTIONS TO ENSURE THAT THEY LEAD SOBER, PRODUCTIVE, INDEPENDENT LIVES; THAT THEY SUCCESSFULLY COMPLETE REHABILITATION AND DEVELOP A SOLID FOUNDATION TO BUILD THEIR FUTURE UPON. |
| IRS990/AllOtherContributionsAmt | 0 | 752282 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 10635 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 65425 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 76060 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | BARB COX |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2604242500 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 519 TENNESSEE AVENUE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | FORT WAYNE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 46805 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 548777 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 258987 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
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| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 10478 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 205368 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 217942 |
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| IRS990/CYContributionsGrantsAmt | 0 | 1117661 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
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| IRS990/CYOtherExpensesAmt | 0 | 714455 |
| IRS990/CYOtherRevenueAmt | 0 | 109334 |
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| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 667839 |
| IRS990/CYTotalExpensesAmt | 0 | 1382294 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2488 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1577136 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
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| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 66927 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 73696 |
| IRS990/Desc | 0 | TO RESTRUCTURE THE LIVES OF THOSE WITH DRUG AND ALCOHOL ADDICTIONS TO ENSURE THAT THEY LEAD SOBER, PRODUCTIVE, INDEPENDENT LIVES; THAT THEY SUCCESSFULLY COMPLETE REHABILITATION AND DEVELOP A SOLID FOUNDATION TO BUILD THEIR FUTURE UPON. |
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| IRS990/FederalGrantAuditRequiredInd | 0 | false |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 30470 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 3534 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES ZUBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANE SURBECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MARK MUSIC |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE DI |
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| IRS990/FormationYr | 0 | 1998 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
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| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1588058 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 120256 |
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| IRS990/IncludeFIN48FootnoteInd | 0 | true |
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| IRS990/IndoorTanningServicesInd | 0 | false |
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| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 28763 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 28763 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 48520 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 48520 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 29 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
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| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2278986 |
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| IRS990/LoanOutstandingInd | 0 | false |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3078662 |
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| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | OUTREACH |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 177289 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 82477 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 64307 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 39668 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 177289 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 89649 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 64307 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 39668 |
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| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 22574 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 342599 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 143 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 4944 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34033 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 39120 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 81000 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 100000 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 27740 |
| IRS990/PrincipalOfficerNm | 0 | BARBARA COX |
| IRS990/ProfessionalFundraisingInd | 0 | false |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEE FOR SERVICE |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 301621 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 800913 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 51632 |
| IRS990/PYOtherExpensesAmt | 0 | 632909 |
| IRS990/PYOtherRevenueAmt | 0 | 56557 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 660298 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 216501 |
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| IRS990/PYTotalExpensesAmt | 0 | 1352899 |
| IRS990/PYTotalRevenueAmt | 0 | 1569400 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 194842 |
| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 109334 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 301621 |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1046316 |
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| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 800913 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 781637 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 450187 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 393620 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 3544018 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 48520 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 29769 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 774 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 400 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5088 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 84551 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 4367435 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.69360 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.68990 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 2516794 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 1027224 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
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| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 781637 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 450187 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 393620 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 3544018 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 3628569 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 503217 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2108518 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 39931 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 130537 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 170468 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 10922 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1382294 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 10922 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 12883 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8873 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 818 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL TAXES WITHHELD |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | LEASE LIABILITY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ACCRUED REAL ESTATE TAXES |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 10922 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 10922 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1577136 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS RELATED TO THE POTENTIAL SOURCES OF INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED DECEMBER 31, 2024. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RENTAL EXPENSES 10,922 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RENTAL EXPENSES 10,922 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE D, PAGE 4, PART XI, LINE 2D |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | SCHEDULE D, PAGE 4, PART XII, LINE 2D |
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| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1382294 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 22574 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1577136 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1588058 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1393216 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | TO RESTRUCTURE THE LIVES OF THOSE WITH DRUG AND ALCOHOL ADDICTIONS TO ENSURE THAT THEY LEAD SOBER, PRODUCTIVE, INDEPENDENT LIVES; THAT THEY SUCCESSFULLY COMPLETE REHABILITATION AND DEVELOP A SOLID FOUNDATION TO BUILD THEIR FUTURE UPON. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ELECTRONIC COPY OF 990 IS PROVIDED TO ALL BOARD MEMBERS VIA E-MAIL FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COMPENSATION FOR EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON INPUT FROM ALL DIRECTORS AND AN ANNUAL PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE EXECUTIVE DIRECTOR AND MANAGEMENT DETERMINE SALARIES FOR KEY EMPLOYEES IN ACCORDANCE WITH BUDGET GUIDELINES ESTABLISHED BY THE BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | RENTAL EXPENSES 10,922 RENTAL EXPENSES -10,922 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | IN |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2936401 |
| IRS990/TotalAssetsEOYAmt | 0 | 3114111 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2936401 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3114111 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 1117661 |
| IRS990/TotalEmployeeCnt | 0 | 14 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 2488 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 222746 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1157060 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1382294 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 52581 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 35449 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 52581 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 35449 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3078662 |
| IRS990/TotalOtherCompensationAmt | 0 | 5153 |
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| IRS990/TotalVolunteersCnt | 0 | 7 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3114111 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 519 TENNESSEE AVENUE |
| IRS990/USAddress/CityNm | 0 | FORT WAYNE |
| IRS990/USAddress/StateAbbreviationCd | 0 | IN |
| IRS990/USAddress/ZIPCd | 0 | 46805 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SHEPHERDSHOUSE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BARBARA COX |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2604242500 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-10-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE SHEPHERD'S HOUSE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHEP |
| ReturnHeader/Filer/EIN | 0 | 352050845 |
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