Shepherds House
- Assets
- $2.5m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 14
- Location
- Fort Wayne, IN
- Founding
- 12/1999
- Data as of
- 12/2021
- EIN
- 35-2050845
Organization Overview
Shepherds House is located in Fort Wayne, IN. The organization was established in 1999. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Shepherds House employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Shepherds House is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Shepherds House generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 16.3% each year . All expenses for the organization totaled $1.3m during the year ending 12/2021. While expenses have increased by 12.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Cox Executive Di | Officer | 40 | $61,720 |
Mark Music Treasurer | OfficerTrustee | 0.5 | $0 |
Jay Allen Secretary | OfficerTrustee | 0.5 | $0 |
Jane Surbeck President | OfficerTrustee | 0.5 | $0 |
James Zuber Vice Preside | OfficerTrustee | 0.5 | $0 |
Dennis Schebig Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $450,187 |
| Noncash contributions included in lines 1a–1f | $66,767 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $450,187 |
| Total Program Service Revenue | $878,702 |
| Investment income | $400 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $382,144 |
| Net Gain/Loss on Asset Sales | -$974 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,710,459 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $175,883 |
| Compensation of current officers, directors, key employees. | $17,715 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $307,477 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $67,130 |
| Payroll taxes | $36,696 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $50 |
| Fees for services: Accounting | $14,441 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $24,807 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $102,866 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $3,430 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $58,526 |
| Insurance | $14,097 |
| All other expenses | $88,347 |
| Total functional expenses | $1,309,485 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $949,888 |
| Savings and temporary cash investments | $100,533 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $74,833 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,705 |
| Net Land, buildings, and equipment | $1,317,423 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,453,382 |
| Accounts payable and accrued expenses | $36,880 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $109,652 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $12,366 |
| Total liabilities | $158,898 |
| Net assets without donor restrictions | $2,271,216 |
| Net assets with donor restrictions | $23,268 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,453,382 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Shepherds House has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Freeland Family Foundation Inc Fort Wayne, IN PURPOSE: TO REBUILD THE LIVES OF THOSE WHO SOCIETY VIEWS AS HOPELESS INTO SOBER AND PRODUCTIVE ASSETS TO THE COMMUNITY. | $5,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tabor Hills Health Care Facility Inc Naperville, IL | $16,011,372 | $13,809,692 |
Tellurian Inc Madison, WI | $4,497,126 | $12,734,834 |
Behavioral Health Response Inc St Louis, MO | $4,639,678 | $12,402,932 |
Harris House Foundation St Charles, MO | $20,113,834 | $10,724,107 |
Rincon Family Services Chicago, IL | $4,287,155 | $9,862,111 |
Affiliated Service Providers Of Indiana Inc Warsaw, IN | $7,071,521 | $8,323,069 |
Impact Alcohol And Other Drug Abuse Services Inc Milwaukee, WI | $3,065,671 | $6,636,442 |
Nicasa Nfp Round Lake, IL | $3,666,367 | $6,196,616 |
Sirona Recovery Inc Milwaukee, WI | $815,626 | $4,508,593 |
Remedies Renewing Lives Rockford, IL | $19,092,668 | $6,177,196 |
Fletcher Group Inc London, KY | $399,950 | $4,039,826 |
United Mental Health And Addiction Recovery Coalition Inc Chicago Heights, IL | $1,252,653 | $4,415,843 |