2025-10-15T18:46:21-04:00 2024-12-31 990EZ 2024-01-01 912077919 SHEPHERDS DOOR SHEP 6267659967 PO BOX 40441 PASADENA CA 911147441 Linda A Offray CEO 6267659967 2025-10-16 2024 2025-03-06 01:10:19Z X X sd@shepherddoor.org X X 131100 X 71316 16700 0 0 0 0 0 0 0 0 43084 131100 20000 23482 19530 15678 78690 52410 113940 -7764 158586 X 44646 44646 69294 113940 113940 158586 0 0 113940 158586 X EDUCATE EMPOWER,SUPPORT AND VIOLENCE PREVENTION Provided emergency hotel accommodations and rental assistance to individuals at risk of homelessness support clients with case management transportation and referrals to housing services 0 31000 Implemented violence prevention curriculum for at-risk youth workshops school partnerships and mentorship programs. Reached over 700 participants with sessions focused on conflict resolution and healthy relationships. 0 25690 Facilitated weekly support groups for women affected by domestic violence and trauma services including peer counseling resource navigation and empowerment workshops. 0 22000 Mens and womens domestic violence court-mandated 52-week program 0 0 healing arts program for women 0 0 78690 Sahar Farmanesh Vice President 7 0 0 0 Tunisia Offray President 25 20000 0 0 Linda Offray CEO 40 0 0 0 Saunder Reed Treasurer 10 0 0 0 Melinda Murphy Board member 5 0 0 0 Barbara Hairston Board member 5 0 0 0 vivian Laing Board member 5 0 0 0 Eric Warren Board member 5 0 0 0 Ferdinand Offray IV Board member 5 0 0 0 false false false false false 0 false false false false Saunder Reed PO BOX 40441 PASADENA CA 911147441 6267659967 false false false false false false false false false false false NONE NONE true X 129247 154700 136177 10579 131100 561803 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 129247 154700 136177 10579 131100 561803 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 561803 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 129247 154700 136177 10579 131100 561803 1 1 0 0.00 X Part I, line 8 | Other Revenues:, Amount:| Revenue includes income from outside teaching engagements and domestic violence training services provided by the organization., $43084| Part I, line 16 | Other Expenses:, Amount:| Printing supplies and training materials related to community education and outreach activities., $15678| Part I, line 20 | Explanation:, Amount:| Adjustment to reconcile net assets to correct end-of-year fund balance. No actual fund transfer; correction of previously overstated net assets., $-7764| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| Includes program-related inventory prepaid expenses and miscellaneous receivables associated with the organizations violence prevention program and educational services., $69294, $113940| Part II, line 26 | Explanation:, BOYAmount:, EOYAmount:| No liabilities at the end of the year, $0, $0|