Civic Intelligence

The Shepherd'S House Inc

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.

519 Tennessee AvenueFort Wayne, IN 46805

www.shepherdshouse.org

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.01x

Higher debt load relative to assets than 33% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

35th percentile

0.02x

Higher debt load relative to revenue than 35% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

84th percentile

$114,779

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

55th percentile

5.7%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

Revenue Growth

30th percentile

-3.0%

Faster revenue growth than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2024

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

Trend Graphs

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $415,837Liabilities 2010: $2,036Net Assets 2010: $413,8012010Assets 2011: $635,995Liabilities 2011: $1,572Net Assets 2011: $634,4232011Assets 2014: $857,938Liabilities 2014: $26,133Net Assets 2014: $831,8052014Assets 2015: $855,736Liabilities 2015: $18,141Net Assets 2015: $837,5952015Assets 2016: $873,443Liabilities 2016: $5,831Net Assets 2016: $867,6122016Assets 2017: $1,051,331Liabilities 2017: $23,591Net Assets 2017: $1,027,7402017Assets 2018: $1,871,186Liabilities 2018: $262,570Net Assets 2018: $1,608,6162018Assets 2019: $1,993,800Liabilities 2019: $273,947Net Assets 2019: $1,719,8532019Assets 2020: $2,115,723Liabilities 2020: $222,213Net Assets 2020: $1,893,5102020Assets 2021: $2,453,382Liabilities 2021: $158,898Net Assets 2021: $2,294,4842021Assets 2022: $2,787,437Liabilities 2022: $120,118Net Assets 2022: $2,667,3192022Assets 2023: $2,936,401Liabilities 2023: $52,581Net Assets 2023: $2,883,8202023Assets 2024: $3,114,111Liabilities 2024: $35,449Net Assets 2024: $3,078,6622024

Highlighted filing

2024

Assets$3,114,111
Liabilities$35,449
Net Assets$3,078,662

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Expenses 2010: $227,0512010Expenses 2011: $259,8482011Revenue 2014: $691,536Expenses 2014: $514,521Net Income 2014: $177,0152014Revenue 2015: $594,522Expenses 2015: $591,304Net Income 2015: $3,2182015Revenue 2016: $637,021Expenses 2016: $623,830Net Income 2016: $13,1912016Revenue 2017: $789,993Expenses 2017: $629,865Net Income 2017: $160,1282017Revenue 2018: $1,248,613Expenses 2018: $667,737Net Income 2018: $580,8762018Revenue 2019: $999,227Expenses 2019: $887,990Net Income 2019: $111,2372019Revenue 2020: $1,429,205Expenses 2020: $1,264,566Net Income 2020: $164,6392020Revenue 2021: $1,710,459Expenses 2021: $1,309,485Net Income 2021: $400,9742021Revenue 2022: $1,676,494Expenses 2022: $1,303,659Net Income 2022: $372,8352022Revenue 2023: $1,569,400Expenses 2023: $1,352,899Net Income 2023: $216,5012023Revenue 2024: $1,577,136Expenses 2024: $1,382,294Net Income 2024: $194,8422024

Highlighted filing

2024

Revenue$1,577,136
Expenses$1,382,294
Net Income$194,842

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.04$3.08$1.58$1.38$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.94$0.05$2.88$1.57$1.35$0.22
2022Detailed filing. Detailed filing data is available for this year.$2.79$0.12$2.67$1.68$1.30$0.37
2021Detailed filing. Detailed filing data is available for this year.$2.45$0.16$2.29$1.71$1.31$0.40
2020Detailed filing. Detailed filing data is available for this year.$2.12$0.22$1.89$1.43$1.26$0.16
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.27$1.72$1.00$0.89$0.11
2018Detailed filing. Detailed filing data is available for this year.$1.87$0.26$1.61$1.25$0.67$0.58
2017Detailed filing. Detailed filing data is available for this year.$1.05$0.02$1.03$0.79$0.63$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.87$0.01$0.87$0.64$0.62$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.02$0.84$0.59$0.59$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$0.69$0.51$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.64$0.00$0.63$0.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.00$0.41$0.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 16, 2025
Return Version
2024v5.0
Gross Receipts
$1,588,058
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Buildings$1,605,301$503,217$2,108,518
Equipment$39,931$130,537$170,468
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Lonnie CoxManagerFT$113,160$1,619$114,779
Barbara CoxExecutive DiFT$104,782$3,534$108,316

Board Members and Trustees

NameTitle
Jane SurbeckPresident
Dennis ZentDirector
Jason CusterDirector
Dennis SchebigSecretary
Mark MusicTreasurer
James ZuberVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,117,661
Program Service Revenue
$301,621
Investment Income
$48,520
Other Revenue
$109,334
All Other Contributions
$752,282
Change in Net Assets
$194,842

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,577,136
Revenue Not Reported on Form 990
$10,922
Total Revenue per Audited Statements
$1,588,058
Total Revenue per Form 990
$1,577,136
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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

Audited Expense Reconciliation

Line ItemAmount
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
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Taxes Withheld$12,883
Lease Liability$8,873
Accrued Real Estate Taxes$818
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
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

Electronic copy of 990 is provided to all board members via e-mail for review prior to filing.

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

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.

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

The executive director and management determine salaries for key employees in accordance with budget guidelines established by the board of directors.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
THE SHEPHERD'S HOUSE INC
EIN
35-2050845
Phone
2604242500
Address
519 TENNESSEE AVENUE, FORT WAYNE, IN 46805

Signing Officer

Name
Barbara Cox
Title
Executive Director
Phone
2604242500
Signed
2025-10-16

Organization Details

Principal Officer
Barbara Cox
Formed
1998
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
14
Volunteers
7

Preparer

Firm
Hamil Lehman & England Pc
Address
6404 CONSTITUTION DRIVE, FORT WAYNE, IN 46804
Preparer
Corinna L England CPA
Phone
2604341852
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

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.

Form 990, Part XI, Line 9

Rental expenses 10,922 rental expenses -10,922

Financial Statement Notes

Schedule D, Page 3, Part X

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.

Schedule D, Page 4, Part XI, Line 2D

RENTAL EXPENSES 10,922

Schedule D, Page 4, Part XII, Line 2D

RENTAL EXPENSES 10,922

Raw XML AppendixShowing 400 of 420 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt018617
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt012875
IRS990/AccountsReceivableGrp/BOYAmt048536
IRS990/AccountsReceivableGrp/EOYAmt025463
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/AllOtherContributionsAmt0752282
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt010635
IRS990/AllOtherExpensesGrp/ProgramServicesAmt065425
IRS990/AllOtherExpensesGrp/TotalAmt076060
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0BARB COX
IRS990/BooksInCareOfDetail/PhoneNum02604242500
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0519 TENNESSEE AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT WAYNE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046805
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0548777
IRS990/CashNonInterestBearingGrp/EOYAmt0258987
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt02096
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt010478
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0205368
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0217942
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01117661
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt048520
IRS990/CYOtherExpensesAmt0714455
IRS990/CYOtherRevenueAmt0109334
IRS990/CYProgramServiceRevenueAmt0301621
IRS990/CYRevenuesLessExpensesAmt0194842
IRS990/CYSalariesCompEmpBnftPaidAmt0667839
IRS990/CYTotalExpensesAmt01382294
IRS990/CYTotalFundraisingExpenseAmt02488
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01577136
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06769
IRS990/DepreciationDepletionGrp/ProgramServicesAmt066927
IRS990/DepreciationDepletionGrp/TotalAmt073696
IRS990/Desc0TO 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/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0127917
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0121400
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt014
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01157060
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt030470
IRS990/FeesForServicesAccountingGrp/TotalAmt030470
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt61619
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt73534
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES ZUBER
IRS990/Form990PartVIISectionAGrp/PersonNm1JANE SURBECK
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK MUSIC
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNIS SCHEBIG
IRS990/Form990PartVIISectionAGrp/PersonNm4JASON CUSTER
IRS990/Form990PartVIISectionAGrp/PersonNm5DENNIS ZENT
IRS990/Form990PartVIISectionAGrp/PersonNm6LONNIE COX
IRS990/Form990PartVIISectionAGrp/PersonNm7BARBARA COX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6113160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7104782
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GovernmentGrantsAmt0365379
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01588058
IRS990/GrossRentsGrp/RealAmt0120256
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt028763
IRS990/InsuranceGrp/TotalAmt028763
IRS990/InvestmentIncomeGrp/ExclusionAmt048520
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt048520
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt029
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0633754
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01505675
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01645232
IRS990/LandBldgEquipCostOrOtherBssAmt02278986
IRS990/LegalDomicileStateCd0IN
IRS990/LessRentalExpensesGrp/RealAmt010922
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02883820
IRS990/NetAssetsOrFundBalancesEOYAmt03078662
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0109334
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0109334
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02755903
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02957262
IRS990/NoncashContributionsAmt07888
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06954
IRS990/OccupancyGrp/ProgramServicesAmt079974
IRS990/OccupancyGrp/TotalAmt086928
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt047625
IRS990/OfficeExpensesGrp/TotalAmt047625
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt022238
IRS990/OtherAssetsTotalGrp/EOYAmt010373
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0249
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt08617
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt059312
IRS990/OtherEmployeeBenefitsGrp/TotalAmt068178
IRS990/OtherExpensesGrp/Desc0OUTSIDE LABOR
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc3OUTREACH
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07172
IRS990/OtherExpensesGrp/ProgramServicesAmt0177289
IRS990/OtherExpensesGrp/ProgramServicesAmt182477
IRS990/OtherExpensesGrp/ProgramServicesAmt264307
IRS990/OtherExpensesGrp/ProgramServicesAmt339668
IRS990/OtherExpensesGrp/TotalAmt0177289
IRS990/OtherExpensesGrp/TotalAmt189649
IRS990/OtherExpensesGrp/TotalAmt264307
IRS990/OtherExpensesGrp/TotalAmt339668
IRS990/OtherLiabilitiesGrp/BOYAmt033964
IRS990/OtherLiabilitiesGrp/EOYAmt022574
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060319
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0282280
IRS990/OtherSalariesAndWagesGrp/TotalAmt0342599
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0143
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04944
IRS990/PayrollTaxesGrp/ProgramServicesAmt034033
IRS990/PayrollTaxesGrp/TotalAmt039120
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt081000
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0100000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt027740
IRS990/PrincipalOfficerNm0BARBARA COX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624200
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0301621
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0301621
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0800913
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt051632
IRS990/PYOtherExpensesAmt0632909
IRS990/PYOtherRevenueAmt056557
IRS990/PYProgramServiceRevenueAmt0660298
IRS990/PYRevenuesLessExpensesAmt0216501
IRS990/PYSalariesCompEmpBnftPaidAmt0719990
IRS990/PYTotalExpensesAmt01352899
IRS990/PYTotalRevenueAmt01569400
IRS990/ReconcilationRevenueExpnssAmt0194842
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0109334
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0301621
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0730175
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01046316
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01117661
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0800913
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0781637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0450187
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0393620
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt03544018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt048520
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt029769
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0774
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0400
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt05088
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt084551
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt04367435
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69360
IRS990ScheduleA/PublicSupportPY170Pct00.68990
IRS990ScheduleA/PublicSupportTotal170Amt02516794
IRS990ScheduleA/SubstantialContributorsTotAmt01027224
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01117661
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0800913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0781637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0450187
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0393620
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt03544018
IRS990ScheduleA/TotalSupportAmt03628569
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01605301
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0503217
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02108518
IRS990ScheduleD/EquipmentGrp/BookValueAmt039931
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0130537
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0170468
IRS990ScheduleD/ExpensesNotReportedAmt010922
IRS990ScheduleD/ExpensesSubtotalAmt01382294
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt010922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012883
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18873
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2818
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED REAL ESTATE TAXES
IRS990ScheduleD/OtherRevenueAmt010922
IRS990ScheduleD/RevenueNotReportedAmt010922
IRS990ScheduleD/RevenueSubtotalAmt01577136
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1RENTAL EXPENSES 10,922
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSES 10,922
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01645232
IRS990ScheduleD/TotalExpensesPerForm990Amt01382294
IRS990ScheduleD/TotalLiabilityAmt022574
IRS990ScheduleD/TotalRevenuePerForm990Amt01577136
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01588058
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01393216
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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/ExplanationTxt1ELECTRONIC COPY OF 990 IS PROVIDED TO ALL BOARD MEMBERS VIA E-MAIL FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION 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/ExplanationTxt3THE EXECUTIVE DIRECTOR AND MANAGEMENT DETERMINE SALARIES FOR KEY EMPLOYEES IN ACCORDANCE WITH BUDGET GUIDELINES ESTABLISHED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RENTAL EXPENSES 10,922 RENTAL EXPENSES -10,922
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02936401
IRS990/TotalAssetsEOYAmt03114111
IRS990/TotalAssetsGrp/BOYAmt02936401
IRS990/TotalAssetsGrp/EOYAmt03114111
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01117661
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02488
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0222746
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01157060
IRS990/TotalFunctionalExpensesGrp/TotalAmt01382294
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt052581
IRS990/TotalLiabilitiesEOYAmt035449
IRS990/TotalLiabilitiesGrp/BOYAmt052581
IRS990/TotalLiabilitiesGrp/EOYAmt035449
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02883820
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03078662
IRS990/TotalOtherCompensationAmt05153
IRS990/TotalProgramServiceExpensesAmt01157060
IRS990/TotalProgramServiceRevenueAmt0301621
IRS990/TotalReportableCompFromOrgAmt0217942
IRS990/TotalRevenueGrp/ExclusionAmt048520
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0410955
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01577136
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02936401
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03114111
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0519 TENNESSEE AVENUE
IRS990/USAddress/CityNm0FORT WAYNE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046805
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SHEPHERDSHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0BARBARA COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02604242500
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHEPHERD'S HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0352050845

Document Assets

No mirrored PDF or thumbnail assets are attached yet.