2025-10-20T14:25:51-04:00 2024-12-31 352083429 HAMIL LEHMAN & ENGLAND PC 6404 CONSTITUTION DRIVE FORT WAYNE IN 46804 990 2024-01-01 352050845 THE SHEPHERD'S HOUSE INC SHEP 2604242500 519 TENNESSEE AVENUE FORT WAYNE IN 46805 BARBARA COX EXECUTIVE DIRECTOR 2604242500 2025-10-16 false CORINNA L ENGLAND CPA P00200690 2604341852 2025-10-16 2024 2025-03-06 01:10:19Z BARBARA COX 519 TENNESSEE AVENUE FORT WAYNE IN 46805 1588058 false X WWW.SHEPHERDSHOUSE.ORG X 1998 IN 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. 6 6 14 7 0 800913 1117661 660298 301621 51632 48520 56557 109334 1569400 1577136 0 0 719990 667839 0 2488 632909 714455 1352899 1382294 216501 194842 2936401 3114111 52581 35449 2883820 3078662 X 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. false false 1157060 301621 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. 1157060 true true false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 29 0 14 true false false false false false false false false X 6 6 false false false false false false false true true false false false false false false true true false IN X BARB COX 2604242500 519 TENNESSEE AVENUE FORT WAYNE IN 46805 JAMES ZUBER VICE PRESIDE 0.50 X X 0 0 0 JANE SURBECK PRESIDENT 0.50 X X 0 0 0 MARK MUSIC TREASURER 0.50 X X 0 0 0 DENNIS SCHEBIG SECRETARY 0.50 X X 0 0 0 JASON CUSTER DIRECTOR 0.50 X 0 0 0 DENNIS ZENT DIRECTOR 0.50 X 0 0 0 LONNIE COX MANAGER 40.00 X 113160 0 1619 BARBARA COX EXECUTIVE DI 40.00 X 104782 0 3534 217942 5153 2 false false false 365379 752282 7888 1117661 FEE FOR SERVICE 624200 301621 301621 301621 48520 48520 120256 10922 109334 109334 109334 1577136 410955 48520 217942 205368 10478 2096 342599 282280 60319 68178 59312 8617 249 39120 34033 4944 143 30470 30470 47625 47625 86928 79974 6954 73696 66927 6769 28763 28763 OUTSIDE LABOR 177289 177289 REPAIRS AND MAINTENANCE 89649 82477 7172 PROGRAM SUPPLIES 64307 64307 OUTREACH 39668 39668 76060 65425 10635 1382294 1157060 222746 2488 548777 258987 730175 1046316 81000 100000 48536 25463 27740 2278986 633754 1505675 1645232 22238 10373 2936401 3114111 18617 12875 33964 22574 52581 35449 X 2755903 2957262 127917 121400 2883820 3078662 2936401 3114111 X 194842 X false true X true false X 393620 450187 781637 800913 1117661 3544018 393620 450187 781637 800913 1117661 3544018 1027224 2516794 5088 400 774 29769 48520 84551 3628569 4367435 0.69360 0.68990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2108518 503217 1605301 170468 130537 39931 1645232 PAYROLL TAXES WITHHELD 12883 LEASE LIABILITY 8873 ACCRUED REAL ESTATE TAXES 818 22574 X 1588058 10922 10922 1577136 1577136 1393216 10922 10922 1382294 1382294 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITIONS RELATED TO THE POTENTIAL SOURCES OF INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX (UBIT). THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR THE YEAR ENDED DECEMBER 31, 2024. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES 10,922 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 10,922 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. 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 FORM 990, PART XI, LINE 9 RENTAL EXPENSES 10,922 RENTAL EXPENSES -10,922