Nonprofit · EIN 26-1735932
SHEPHERDS HOUSE INC
Tax-exempt · ROCHESTER, NY 14612
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $212,944 | $174,668 | $38,276 | $354,483 | $0 | $354,483 |
| December 31, 2024 | 990 | $273,731 | $147,924 | $125,807 | $316,207 | $0 | $316,207 |
| December 31, 2023 | 990-EZ | $15,911 | $32,474 | -$16,563 | $190,400 | – | $190,400 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $179,766
- Program service revenue
- $0
- Investment income
- $7,779
- Net rental income
- $25,399
- Other revenue
- $25,399
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $107,643
- Salaries, compensation and benefits (total)
- $107,643
- Professional fundraising fees
- $0
- Accounting fees
- $575
- Occupancy
- $66,450
- Program services (functional)
- $174,668
Balance sheet and other
- Total assets, start of year
- $316,207
- Total assets, end of year
- $354,483
- Total liabilities, end of year
- $0
- Net assets, end of year
- $354,483
- Land, buildings and equipment
- $23,853
- Net assets without donor restrictions
- $354,483
- Gross receipts
- $219,441
- Employees
- 3
- Volunteers
- 60
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRENDA RUETHER | CHAIRPERSON Officer | 2 | $0 |
| AL HAUCK | TREASURER Officer | 2 | $0 |
| RUTH DONAHUE | SECRETARY Officer | 2 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRENDA RUETHER | CHAIRPERSON Officer | 2 | $0 |
| AL HAUCK | TREASURER Officer | 2 | $0 |
| RUTH DONAHUE | SECRETARY Officer | 2 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRENDA RUETHER | CHAIRPERSON | 2 | $0 |
| MIKE BURNS | VICE CHAIRPE | 2 | $0 |
| AL HAUCK | TREASURER | 2 | $0 |
| RUTH DONAHUE | SECRETARY | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 3841 LAKE AVE, ROCHESTER, NY 14612-5115
- In care of
- % ALBERT E HAUCK
- Mailing address (990-N for 2021)
- PO BOX 26256, ROCHESTER NY 14626
- Principal officer (990 for 2025)
- BRENDA RUETHER, PO BOX 12866, ROCHESTER, NY 14612
- Principal officer (990-N for 2021)
- BRENDA RUETHER, PO BOX 26256, ROCHESTER NY 14626
- Signed the 990
- AL HAUCK, TREASURER
- Phone
- (585) 225-4090
- Return prepared by
- NACCA & CAPIZZI LLP
Mission
TO PROVIDE SUPPORT TO HOMELESS PERSONS
Program accomplishments
- TO PROVIDE SUPPORTIVE HOUSING ENVIRONMENTS FOR HOMELESS AND THEIR FAMILIES AND TO FACILITATE THEIR RETURN IN PRODUCTIVE ROLES IN SOCIETY.Expenses $174,668
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 26-1735932
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P99)
- Assets (IRS master file)
- $354,483
- Income (IRS master file)
- $219,441
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $212,944 | $174,668 | $354,483 | XML |
| 990 | December 2024 | $273,731 | $147,924 | $316,207 | XML |
| 990-EZ | December 2023 | $15,911 | $32,474 | $190,400 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: BRENDA RUETHER | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: BRENDA RUETHER | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: BRENDA RUETHER | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-1735932).
Questions about SHEPHERDS HOUSE INC
- What is the EIN of SHEPHERDS HOUSE INC?
- The employer identification number (EIN) of SHEPHERDS HOUSE INC is 26-1735932.
- Is SHEPHERDS HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to SHEPHERDS HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHEPHERDS HOUSE INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SHEPHERDS HOUSE INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHEPHERDS HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SHEPHERDS HOUSE INC?
- The 990 for the year ended December 31, 2025 names BRENDA RUETHER.
- Who are the officers and directors of SHEPHERDS HOUSE INC?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does SHEPHERDS HOUSE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $212,944, expenses of $174,668 and total assets of $354,483 at year end.
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