Civic Intelligence

The Shepherd'S House Inc

990 • Fiscal year 2017 • EIN 35-2050845

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 15, 2018

Organization ProfileWWW.SHEPHERDSHOUSE.ORG
519 Tennessee AvenueFort Wayne, IN 46805

(260) 424-2500

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

30th percentile

0.03x

Higher debt load relative to revenue than 30% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

78th percentile

20%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

48th percentile

$57,644

Higher top officer pay than 48% of similar nonprofits.

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

81st percentile

20%

Faster asset growth than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

76th percentile

24%

Faster revenue growth than 76% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$1,051,331

Up $177,888 (+20%) from 2016

Net Assets

Up

$1,027,740

Up $160,128 (+18%) from 2016

Liabilities

Up

$23,591

Up $17,760 (+305%) from 2016

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin78th percentile

Revenue

Up

$789,993

Up $152,972 (+24%) from 2016

Expenses

Up

$629,865

Up $6,035 (+1.0%) from 2016

Net Income

Up

$160,128

Up $146,937 (+1114%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

$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

2017

Assets$1,051,331
Liabilities$23,591
Net Assets$1,027,740
Open 2017 Filing

Operations Trend

Revenue Growth76th percentile

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

2017

Revenue$789,993
Expenses$629,865
Net Income$160,128
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 15, 2018
Return Version
2017v2.3
Gross Receipts
$789,993
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$631,097$629,538▼ $1,559
Cash and Non-Interest-Bearing Accounts$110,676$283,958▲ $173,282
Savings and Temporary Cash Investments$90,193$90,222▲ $29
Accounts Receivable$37,960$44,096▲ $6,136
Prepaid Expenses and Deferred Charges$3,517$3,517→ $0
Total Assets$873,443$1,051,331▲ $177,888
Liabilities
Accounts Payable and Accrued Expenses$991$17,322▲ $16,331
Other Liabilities$4,840$6,269▲ $1,429
Total Liabilities$5,831$23,591▲ $17,760
Net Assets / Fund Balance
Unrestricted Net Assets$716,571$748,259▲ $31,688
Temporarily Rstr Net Assets$151,041$279,481▲ $128,440
Total Net Assets Fund Balance$867,612$1,027,740▲ $160,128
Total Liabilities and Net Assets / Fund Balance$873,443$1,051,331▲ $177,888

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$573,834$167,482$741,316
Equipment$55,704$60,866$116,570
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lonnie CoxExecutive DiFT$57,644$57,644

Board Members and Trustees

NameTitle
Jane SurbeckPresident
Liz McginnisDirector
Quinton EllisDirector
Jay AllenSecretary
Kenneth SmallwoodTreasurer
James ZuberVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$273,781
Program Service Revenue
$507,232
Investment Income
$43
Other Revenue
$8,937
All Other Contributions
$273,781
Change in Net Assets
$160,128

Audited Revenue Reconciliation

Revenue per Audited Statements
$789,993
Total Revenue per Audited Statements
$789,993
Total Revenue per Form 990
$789,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$353,541
Salaries, Compensation, and Employee Benefits$276,324
Total Fundraising Expense$1,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$160,824$5,626$1,125$167,575
Current Officers, Directors, Trustees, and Key Employees$51,880$5,764-$57,644
Occupancy$44,506$4,014-$48,520
All Other Expenses$31,556$4,844-$36,400
Other Employee Benefits$33,927$1,817$179$35,923
Other Expenses$33,241$3,025-$33,241
Depreciation Depletion$28,955$2,831-$31,786
Office Expenses-$24,930-$24,930
Payroll Taxes$14,338$768$76$15,182
Insurance-$4,074-$4,074
Fees for Services Other-$3,307-$3,307
Fees for Services Accounting-$1,340-$1,340
Total Functional Expenses$548,225$80,260$1,380$629,865

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$629,865
Total Expenses per Audited Statements$629,865
Total Expenses per Form 990$629,865
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$6,269
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Lonnie Cox
Title
Executive Director
Phone
2604242500
Signed
2018-06-15

Organization Details

Principal Officer
Lonnie Cox
Formed
1998
Legal Domicile
In
Voting Board Members
6
Independent Board Members
6
Employees
6
Volunteers
15

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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Effective june 1, 2009, the organization adopted the guidance on accounting for uncertain income tax positions as required in the income taxes topic of the fasb asc. This standard prescribes a recognition threshold and measurement attribute for financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return and also provides guidance on various related matters such as derecognition, interest, penalties and disclosures required. The organization's income tax filings are subject to audit by various taxing authorities. The organization's open audit periods are 2014-2017. In evaluating the organization's tax provisions and accruals, future taxable income, and the reversal of temporary differences, interpretations, and tax planning strategies are considered. The organization believes their estimates are appropriate based on current facts and circumstances.”

Raw XML Appendix383 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/BOYAmt0991
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt017322
IRS990/AccountsReceivableGrp/BOYAmt037960
IRS990/AccountsReceivableGrp/EOYAmt044096
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/AllOtherContributionsAmt0273781
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt04844
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031556
IRS990/AllOtherExpensesGrp/TotalAmt036400
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/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0110676
IRS990/CashNonInterestBearingGrp/EOYAmt0283958
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05764
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt051880
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt057644
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0273781
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt043
IRS990/CYOtherExpensesAmt0353541
IRS990/CYOtherRevenueAmt08937
IRS990/CYProgramServiceRevenueAmt0507232
IRS990/CYRevenuesLessExpensesAmt0160128
IRS990/CYSalariesCompEmpBnftPaidAmt0276324
IRS990/CYTotalExpensesAmt0629865
IRS990/CYTotalFundraisingExpenseAmt01380
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0789993
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02831
IRS990/DepreciationDepletionGrp/ProgramServicesAmt028955
IRS990/DepreciationDepletionGrp/TotalAmt031786
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/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0548225
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01340
IRS990/FeesForServicesAccountingGrp/TotalAmt01340
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt03307
IRS990/FeesForServicesOtherGrp/TotalAmt03307
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES ZUBER
IRS990/Form990PartVIISectionAGrp/PersonNm1JANE SURBECK
IRS990/Form990PartVIISectionAGrp/PersonNm2KENNETH SMALLWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm3LIZ MCGINNIS
IRS990/Form990PartVIISectionAGrp/PersonNm4JAY ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5QUINTON ELLIS
IRS990/Form990PartVIISectionAGrp/PersonNm6LONNIE COX
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt657644
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01998
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0789993
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt06
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt04074
IRS990/InsuranceGrp/TotalAmt04074
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt043
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0228348
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0631097
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0629538
IRS990/LandBldgEquipCostOrOtherBssAmt0857886
IRS990/LegalDomicileStateCd0IN
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/NetAssetsOrFundBalancesBOYAmt0867612
IRS990/NetAssetsOrFundBalancesEOYAmt01027740
IRS990/NoncashContributionsAmt09074
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt04014
IRS990/OccupancyGrp/ProgramServicesAmt044506
IRS990/OccupancyGrp/TotalAmt048520
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt024930
IRS990/OfficeExpensesGrp/TotalAmt024930
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0179
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01817
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt033927
IRS990/OtherEmployeeBenefitsGrp/TotalAmt035923
IRS990/OtherExpensesGrp/Desc0OUTSIDE LABOR
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OPERATING SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017920
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13025
IRS990/OtherExpensesGrp/ProgramServicesAmt071028
IRS990/OtherExpensesGrp/ProgramServicesAmt141946
IRS990/OtherExpensesGrp/ProgramServicesAmt236024
IRS990/OtherExpensesGrp/ProgramServicesAmt333241
IRS990/OtherExpensesGrp/TotalAmt088948
IRS990/OtherExpensesGrp/TotalAmt141946
IRS990/OtherExpensesGrp/TotalAmt239049
IRS990/OtherExpensesGrp/TotalAmt333241
IRS990/OtherLiabilitiesGrp/BOYAmt04840
IRS990/OtherLiabilitiesGrp/EOYAmt06269
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt08937
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08937
IRS990/OtherRevenueTotalAmt08937
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01125
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt05626
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0160824
IRS990/OtherSalariesAndWagesGrp/TotalAmt0167575
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt076
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0768
IRS990/PayrollTaxesGrp/ProgramServicesAmt014338
IRS990/PayrollTaxesGrp/TotalAmt015182
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03517
IRS990/PrincipalOfficerNm0LONNIE COX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0507232
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0507232
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0139493
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt072
IRS990/PYOtherExpensesAmt0409104
IRS990/PYOtherRevenueAmt01520
IRS990/PYProgramServiceRevenueAmt0495936
IRS990/PYRevenuesLessExpensesAmt013191
IRS990/PYSalariesCompEmpBnftPaidAmt0214726
IRS990/PYTotalExpensesAmt0623830
IRS990/PYTotalRevenueAmt0637021
IRS990/ReconcilationRevenueExpnssAmt0160128
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0507232
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090193
IRS990/SavingsAndTempCashInvstGrp/EOYAmt090222
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0273781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0139493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0117558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0248162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt090675
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0869669
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0438
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0110
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0930
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0516212
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99890
IRS990ScheduleA/PublicSupportPY170Pct00.99850
IRS990ScheduleA/PublicSupportTotal170Amt0869669
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0273781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0139493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0117558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0248162
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt090675
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0869669
IRS990ScheduleA/TotalSupportAmt0870599
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt0573834
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0167482
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0741316
IRS990ScheduleD/EquipmentGrp/BookValueAmt055704
IRS990ScheduleD/EquipmentGrp/DepreciationAmt060866
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116570
IRS990ScheduleD/ExpensesSubtotalAmt0629865
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06269
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES WITHHELD
IRS990ScheduleD/RevenueSubtotalAmt0789993
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0EFFECTIVE JUNE 1, 2009, THE ORGANIZATION ADOPTED THE GUIDANCE ON ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED IN THE INCOME TAXES TOPIC OF THE FASB ASC. THIS STANDARD PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNITION, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. THE ORGANIZATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE ORGANIZATION'S OPEN AUDIT PERIODS ARE 2014-2017. IN EVALUATING THE ORGANIZATION'S TAX PROVISIONS AND ACCRUALS, FUTURE TAXABLE INCOME, AND THE REVERSAL OF TEMPORARY DIFFERENCES, INTERPRETATIONS, AND TAX PLANNING STRATEGIES ARE CONSIDERED. THE ORGANIZATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0629538
IRS990ScheduleD/TotalExpensesPerForm990Amt0629865
IRS990ScheduleD/TotalLiabilityAmt06269
IRS990ScheduleD/TotalRevenuePerForm990Amt0789993
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0789993
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0629865
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/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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0151041
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0279481
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0873443
IRS990/TotalAssetsEOYAmt01051331
IRS990/TotalAssetsGrp/BOYAmt0873443
IRS990/TotalAssetsGrp/EOYAmt01051331
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0273781
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01380
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080260
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0548225
IRS990/TotalFunctionalExpensesGrp/TotalAmt0629865
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05831
IRS990/TotalLiabilitiesEOYAmt023591
IRS990/TotalLiabilitiesGrp/BOYAmt05831
IRS990/TotalLiabilitiesGrp/EOYAmt023591
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0867612
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01027740
IRS990/TotalProgramServiceExpensesAmt0548225
IRS990/TotalProgramServiceRevenueAmt0507232
IRS990/TotalReportableCompFromOrgAmt057644
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0516212
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0789993
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0873443
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01051331
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0716571
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0748259
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/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LONNIE COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02604242500
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHEPHERD'S HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0352050845
ReturnHeader/Filer/PhoneNum02604242500
ReturnHeader/Filer/USAddress/AddressLine1Txt0519 TENNESSEE AVENUE
ReturnHeader/Filer/USAddress/CityNm0FORT WAYNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046805
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId09115760064B00EFB2DC3C05FC91730EFCB0E7787
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E9FDFDFDEC6510B7AA2937E4F3E8CF6B54A90947
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt023.25.42.13
ReturnHeader/FilingSecurityInformation/IPDt02018-08-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:13:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0352083429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HAMIL LEHMAN & ENGLAND PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06404 CONSTITUTION DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT WAYNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd046804
ReturnHeader/PreparerPersonGrp/PhoneNum02604341852
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CORINNA L ENGLAND CPA
ReturnHeader/ReturnTs02018-08-06T07:13:26-05:00
ReturnHeader/ReturnTypeCd0990
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 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,051,331
Liabilities
$23,591
Net assets
$1,027,740
Revenue
$789,993
Expenses
$629,865
Net income
$160,128
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