2013-05-14T10:33:08-04:00 2012-12-31 161394381 Flower City Tax 576 W Ridge Rd Rochester NY 14615 990EZ 2012-01-01 261735932 THE SHEPHERDS HOUSE INC SHEP PO BOX 12945 ROCHESTER NY 14612 MICHAEL BURNS 5852254090 2013-05-15 true VALARIE A HILL P01202091 5856638210 2013-05-14 X 2012 2016-02-24 21:20:13Z X X X 77111 X 61556 10890 5 1582 1582 3078 77111 248 35726 600 31817 16883 85274 -8163 60720 18000 70557 X 14220 6057 220746 220746 0 0 234966 226803 174246 156246 60720 70557 TO PROVIDE SUPPORT TO HOMELESS PERSONS TO PROVIDE SUPPORTIVE HOUSING ENVIRONMENTS FOR HOMELESS AND THEIR FAMILIES AND TO FACILITATE THEIR RETURN IN PRODUCTIVE ROLES IN SOCIETY 0 MICHAEL BURNS 10.00 0 0 0 ERIC MCDONALD 10.00 0 0 0 PETER MORGANTE 5.00 0 0 0 SAMONE PARSON 5.00 0 0 0 SHIRLEY FREEMAN 5.00 0 0 0 CHERYL MARTIN 5.00 0 0 0 false false false false false false false false false NY PETER MORGANTE PO BOX 12945 ROCHESTER NY 14612 5852254090 false false false false false false false false false NONE NONE true X 71004 77106 148110 71004 77106 148110 148110 19 5 24 19 5 24 0 0 71023 77111 148134 X O01 Description of other revenue Part I line 8 DESCRIPTION AMOUNT VALUE OF FOOD STAMPS RECEIVED 3,078 O02 Description of other expenses Part I line 16 DESCRIPTION AMOUNT FOOD 5,168 INSURANCE 6,952 HOUSE SUPPLIES 306 TRANSPORTATION COSTS 269 PAYROLL TAXES 4,188 O03 Other changes in net assets or fund balances Part I line 20 DESCRIPTION AMOUNT REDUCTION OF PRINCIPAL ON MORTGAGE 18,000 O04 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEAR FANTUZZO LOAN 174,246 156,246