Civic Intelligence

The Shepherd'S House Inc

990 • Fiscal year 2018 • EIN 35-2050845

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 07, 2019

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

57th percentile

0.14x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

65th percentile

0.21x

Higher debt load relative to revenue than 65% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

90th percentile

47%

Higher net margin than 90% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

49th percentile

$60,582

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

94th percentile

78%

Faster asset growth than 94% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

58%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,871,186

Up $819,855 (+78%) from 2017

Net Assets

Up

$1,608,616

Up $580,876 (+57%) from 2017

Liabilities

Up

$262,570

Up $238,979 (+1013%) from 2017

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin90th percentile

Revenue

Up

$1,248,613

Up $458,620 (+58%) from 2017

Expenses

Up

$667,737

Up $37,872 (+6.0%) from 2017

Net Income

Up

$580,876

Up $420,748 (+263%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth94th 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

2018

Assets$1,871,186
Liabilities$262,570
Net Assets$1,608,616
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$1,248,613
Expenses$667,737
Net Income$580,876
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 7, 2019
Return Version
2018v3.1
Gross Receipts
$1,248,613
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$629,538$633,694▲ $4,156
Cash and Non-Interest-Bearing Accounts$283,958$377,825▲ $93,867
Savings and Temporary Cash Investments$90,222$302,179▲ $211,957
Accounts Receivable$44,096$51,524▲ $7,428
Prepaid Expenses and Deferred Charges$3,517$3,833▲ $316
Total Assets$1,051,331$1,871,186▲ $819,855
Other Assets Total-$502,131-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$235,000-
Accounts Payable and Accrued Expenses$17,322$14,809▼ $2,513
Other Liabilities$6,269$12,761▲ $6,492
Total Liabilities$23,591$262,570▲ $238,979
Net Assets / Fund Balance
Unrestricted Net Assets$748,259$1,583,516▲ $835,257
Temporarily Rstr Net Assets$279,481$25,100▼ $254,381
Total Net Assets Fund Balance$1,027,740$1,608,616▲ $580,876
Total Liabilities and Net Assets / Fund Balance$1,051,331$1,871,186▲ $819,855

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$588,307$189,630$777,937
Equipment$45,387$71,183$116,570
Other Assets Org$502,131--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lonnie CoxExecutive DiFT$60,582$60,582

Board Members and Trustees

NameTitle
Jane SurbeckPresident
Brandon KrontzDirector
Dennis SchebigDirector
Dennis ZentDirector
Sunday HelstromDirector
Jay AllenSecretary
Kenneth SmallwoodTreasurer
James ZuberVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$808,768
Program Service Revenue
$415,883
Investment Income
$2,253
Other Revenue
$21,709
All Other Contributions
$808,768
Change in Net Assets
$580,876

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Commercial1$218,177Appraisal
Total Noncash Contributions1$218,177-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,248,613
Total Revenue per Audited Statements
$1,248,613
Total Revenue per Form 990
$1,248,613
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$366,637
Salaries, Compensation, and Employee Benefits$301,100
Total Fundraising Expense$1,426
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$183,361$11,418$1,215$195,994
Current Officers, Directors, Trustees, and Key Employees$54,524$6,058-$60,582
Occupancy$48,777$4,241-$53,018
All Other Expenses$34,960$11,675-$46,635
Depreciation Depletion$29,789$2,946-$32,735
Other Employee Benefits$22,179$1,629$113$23,921
Other Expenses$21,349$2,896-$21,349
Payroll Taxes$19,102$1,403$98$20,603
Office Expenses-$20,259-$20,259
Insurance-$10,828-$10,828
Fees for Services Accounting-$6,420-$6,420
Fees for Services Other-$2,277-$2,277
Total Functional Expenses$569,193$97,118$1,426$667,737

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$667,737
Total Expenses per Audited Statements$667,737
Total Expenses per Form 990$667,737
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$6,935
Accrued Interest$5,826
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
2019-11-07

Organization Details

Principal Officer
Lonnie Cox
Formed
1998
Legal Domicile
In
Voting Board Members
8
Independent Board Members
8
Employees
8
Volunteers
10

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 2015-2018. 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.”

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IRS990/PayrollTaxesGrp/FundraisingAmt098
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01403
IRS990/PayrollTaxesGrp/ProgramServicesAmt019102
IRS990/PayrollTaxesGrp/TotalAmt020603
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03833
IRS990/PrincipalOfficerNm0LONNIE COX
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0FEE FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0415883
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0415883
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0273781
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt043
IRS990/PYOtherExpensesAmt0353541
IRS990/PYOtherRevenueAmt08937
IRS990/PYProgramServiceRevenueAmt0507232
IRS990/PYRevenuesLessExpensesAmt0160128
IRS990/PYSalariesCompEmpBnftPaidAmt0276324
IRS990/PYTotalExpensesAmt0629865
IRS990/PYTotalRevenueAmt0789993
IRS990/ReconcilationRevenueExpnssAmt0580876
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0415883
IRS990/SavingsAndTempCashInvstGrp/BOYAmt090222
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0302179
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0808768
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0273781
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0139493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0117558
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0248162
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01587762
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02253
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt043
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0267
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0438
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt03073
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0956057
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.76480
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt01216704
IRS990ScheduleA/SubstantialContributorsTotAmt0371058
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0808768
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0273781
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0139493
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0117558
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0248162
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01587762
IRS990ScheduleA/TotalSupportAmt01590835
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/BookValueAmt0588307
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0189630
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0777937
IRS990ScheduleD/EquipmentGrp/BookValueAmt045387
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071183
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0116570
IRS990ScheduleD/ExpensesSubtotalAmt0667737
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0502131
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt06935
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL TAXES WITHHELD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/RevenueSubtotalAmt01248613
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 2015-2018. 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/TotalBookValueLandBuildingsAmt0633694
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0502131
IRS990ScheduleD/TotalExpensesPerForm990Amt0667737
IRS990ScheduleD/TotalLiabilityAmt012761
IRS990ScheduleD/TotalRevenuePerForm990Amt01248613
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01248613
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0667737
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/RealEstateCommercialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateCommercialGrp/MethodOfDeterminingRevenuesTxt0APPRAISAL
IRS990ScheduleM/RealEstateCommercialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateCommercialGrp/NoncashContributionsRptF990Amt0218177
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0279481
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt025100
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01051331
IRS990/TotalAssetsEOYAmt01871186
IRS990/TotalAssetsGrp/BOYAmt01051331
IRS990/TotalAssetsGrp/EOYAmt01871186
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0808768
IRS990/TotalEmployeeCnt08
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01426
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt097118
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0569193
IRS990/TotalFunctionalExpensesGrp/TotalAmt0667737
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0262570
IRS990/TotalLiabilitiesGrp/BOYAmt023591
IRS990/TotalLiabilitiesGrp/EOYAmt0262570
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IRS990/TotalProgramServiceExpensesAmt0569193
IRS990/TotalProgramServiceRevenueAmt0415883
IRS990/TotalReportableCompFromOrgAmt060582
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0439845
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01248613
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01051331
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01871186
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0748259
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01583516
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0519 TENNESSEE AVENUE
IRS990/USAddress/CityNm0FORT WAYNE
IRS990/USAddress/StateAbbreviationCd0IN
IRS990/USAddress/ZIPCd046805
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.SHEPHERDSHOUSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0LONNIE COX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02604242500
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SHEPHERD'S HOUSE INC
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0352050845

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,871,186
Liabilities
$262,570
Net assets
$1,608,616
Revenue
$1,248,613
Expenses
$667,737
Net income
$580,876
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