Shepherds House
- Assets
- $2.8m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 15
- Location
- Fort Wayne, IN
- Founding
- 12/1999
- Data as of
- 12/2022
- 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 12/2022, Shepherds House employed 15 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 12/2022, Shepherds House generated $1.7m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 13.8% each year . All expenses for the organization totaled $1.3m during the year ending 12/2022. While expenses have increased by 10.4% per year over the past 8 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
2022
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Zuber Vice Preside | OfficerTrustee | 0.5 | $0 |
Jane Surbeck President | OfficerTrustee | 0.5 | $0 |
Mark Music Treasurer | OfficerTrustee | 0.5 | $0 |
Dennis Schebig Secretary | OfficerTrustee | 0.5 | $0 |
Jason Custer Director | Trustee | 0.5 | $0 |
Dennis Zent 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 | $781,637 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $781,637 |
| Total Program Service Revenue | $849,000 |
| Investment income | $774 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $48,168 |
| Net Gain/Loss on Asset Sales | -$5,230 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,676,494 |
| 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. | $62,120 |
| Compensation of current officers, directors, key employees. | $6,212 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $433,355 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $70,618 |
| Payroll taxes | $37,166 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,315 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $105 |
| Advertising and promotion | $0 |
| Office expenses | $36,039 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $94,529 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,258 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $70,262 |
| Insurance | $21,373 |
| All other expenses | $79,829 |
| Total functional expenses | $1,303,659 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $453,731 |
| Savings and temporary cash investments | $700,408 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $87,677 |
| 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 | $10,003 |
| Net Land, buildings, and equipment | $1,535,618 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,787,437 |
| Accounts payable and accrued expenses | $38,207 |
| 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 | $65,602 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $16,309 |
| Total liabilities | $120,118 |
| Net assets without donor restrictions | $2,645,034 |
| Net assets with donor restrictions | $22,285 |
| 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 | $2,787,437 |