Nonprofit · EIN 35-2050845
SHEPHERDS HOUSE
Tax-exempt · FORT WAYNE, IN 46805
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,577,136 | $1,382,294 | $194,842 | $3,114,111 | $35,449 | $3,078,662 |
| December 31, 2023 | 990 | $1,569,400 | $1,352,899 | $216,501 | $2,936,401 | $52,581 | $2,883,820 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $1,117,661
- of which government grants
- $365,379
- Program service revenue
- $301,621
- Investment income
- $48,520
- Net rental income
- $109,334
- Other revenue
- $109,334
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $217,942
- Other salaries and wages
- $342,599
- Salaries, compensation and benefits (total)
- $667,839
- Professional fundraising fees
- $0
- Accounting fees
- $30,470
- Occupancy
- $86,928
- Depreciation
- $73,696
- Program services (functional)
- $1,157,060
- Management and general (functional)
- $222,746
- Fundraising (functional)
- $2,488
Balance sheet and other
- Total assets, start of year
- $2,936,401
- Total assets, end of year
- $3,114,111
- Total liabilities, end of year
- $35,449
- Net assets, end of year
- $3,078,662
- Land, buildings and equipment
- $1,645,232
- Net assets without donor restrictions
- $2,957,262
- Net assets with donor restrictions
- $121,400
- Gross receipts
- $1,588,058
- Employees
- 14
- Volunteers
- 7
- Year formed
- 1998
- State of legal domicile
- IN
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LONNIE COX | MANAGER Officer | 40 | $113,160 | $1,619 |
| BARBARA COX | EXECUTIVE DI Officer | 40 | $104,782 | $3,534 |
| JAMES ZUBER | VICE PRESIDE Trustee or director, Officer | 0.5 | $0 | $0 |
| JANE SURBECK | PRESIDENT Trustee or director, Officer | 0.5 | $0 | $0 |
| MARK MUSIC | TREASURER Trustee or director, Officer | 0.5 | $0 | $0 |
| DENNIS SCHEBIG | SECRETARY Trustee or director, Officer | 0.5 | $0 | $0 |
| JASON CUSTER | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
| DENNIS ZENT | DIRECTOR Trustee or director | 0.5 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LONNIE COX | MANAGER Officer | 40 | $111,701 |
| BARBARA COX | EXECUTIVE DI Officer | 40 | $70,609 |
| JAMES ZUBER | VICE PRESIDE Trustee or director, Officer | 0.5 | $0 |
| JANE SURBECK | PRESIDENT Trustee or director, Officer | 0.5 | $0 |
| MARK MUSIC | TREASURER Trustee or director, Officer | 0.5 | $0 |
| DENNIS SCHEBIG | SECRETARY Trustee or director, Officer | 0.5 | $0 |
| JASON CUSTER | DIRECTOR Trustee or director | 0.5 | $0 |
| DENNIS ZENT | DIRECTOR Trustee or director | 0.5 | $0 |
| TERRY MCDONALD | DIRECTOR Trustee or director | 0.5 | $0 |
| HUEY DEAN | DIRECTOR Trustee or director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 519 TENNESSEE AVE, FORT WAYNE, IN 46805-4117
- In care of
- % LONNIE COX
- Principal officer (990 for 2024)
- BARBARA COX, 519 TENNESSEE AVENUE, FORT WAYNE, IN 46805
- Signed the 990
- BARBARA COX, EXECUTIVE DIRECTOR
- Phone
- (260) 424-2500
- Website
- WWW.SHEPHERDSHOUSE.ORG
- Return prepared by
- HAMIL LEHMAN & ENGLAND PC
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.
Program accomplishments
- 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.Expenses $1,157,060 · revenue $301,621
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 35-2050845
- 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
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F20)
- Assets (IRS master file)
- $3,114,111
- Income (IRS master file)
- $1,588,058
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,577,136 | $1,382,294 | $3,114,111 | XML |
| 990 | December 2023 | $1,569,400 | $1,352,899 | $2,936,401 | XML |
| 990 | December 2022 | $1,676,494 | $1,303,659 | $2,787,437 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 35-2050845).
Questions about SHEPHERDS HOUSE
- What is the EIN of SHEPHERDS HOUSE?
- The employer identification number (EIN) of SHEPHERDS HOUSE is 35-2050845.
- Is SHEPHERDS HOUSE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
- Are donations to SHEPHERDS HOUSE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHEPHERDS HOUSE 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 due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHEPHERDS HOUSE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SHEPHERDS HOUSE?
- The 990 for the year ended December 31, 2024 names BARBARA COX.
- Who are the officers and directors of SHEPHERDS HOUSE?
- The 990 for the year ended December 31, 2024 lists 8 people; 2 received compensation from the organization, the highest $113,160 (LONNIE COX, MANAGER).
- How much revenue does SHEPHERDS HOUSE have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,577,136, expenses of $1,382,294 and total assets of $3,114,111 at year end.
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All nonprofits in FORT WAYNE · Indiana · Mental health and crisis intervention