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SHEPHERDS HOUSE INC: Form 990EZ, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
SHEPHERDS HOUSE INC (EIN 26-1735932)
Tax period
2011-01-01 to 2011-12-31
Filed
2012-05-15
IRS object ID
201201369349201940
Schema version
2011v1.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-05-15T12:55:12-04:00Timestamp
Tax Period End Date2011-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Flower City TaxBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1576 W Ridge RdAddressLine1
CityRochesterCity
StateNYState
ZIP Code14615ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2011-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN261735932EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE SHEPHERDS HOUSE INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSHEPNameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 12945AddressLine1
CityROCHESTERCity
StateNYState
ZIP Code14612ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameAL HAUCKName
TitleSECRETARY AND TTitle
Phone5852254090Phone
Date Signed2012-05-10DateSigned
Authorize Third PartyfalseAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameVALARIE A HILLName
Phone5856638210Phone
Date Prepared2012-05-15DatePrepared
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Organization501c3XOrganization501c3
Gross Receipts71023GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc66881ContributionsGiftsGrantsEtc
Program Service Revenue4123ProgramServiceRevenue
Investment Income19InvestmentIncome
Total Revenue71023TotalRevenue
Benefits Paid To Or For Members243BenefitsPaidToOrForMembers
Salaries Other Comp Empl Benefits13610SalariesOtherCompEmplBenefits
Fees And Oth Pymt To Ind Contractors150FeesAndOthPymtToIndContractors
Occupancy Rent Utilities And Maint41701OccupancyRentUtilitiesAndMaint
Printing Publications Postage1587PrintingPublicationsPostage
Other Expenses Total10693OtherExpensesTotal
Total Expenses67984TotalExpenses
Excess Or Deficit For Year3039ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY39681NetAssetsOrFundBalancesBOY
Other Changes In Net Assets18000OtherChangesInNetAssets
Net Assets Or Fund Balances EOY60720NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY11181BOY
EOY14220EOY

Land And Buildings LandAndBuildings

FieldValueIRS element (for citing)
BOY220746BOY
EOY220746EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY231927BOY
EOY234966EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY192246BOY
EOY174246EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY39681BOY
EOY60720EOY
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROVIDE SUPPORT TO HOMELESS PERSONSPrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomTO PROVIDE SUPPORTIVE HOUSING ENVIRONMENTS FOR HOMELESS AND THEIR FAMILIES AND TO FACILITATE THEIR RETURN IN PRODUCTIVE ROLES IN SOCIETYDescriptionProgramServiceAccom
Program Service Expenses0ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses0TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
MICHAEL BURNS
PO BOX 12945ROCHESTERNY14612CHAIRMAN10000
ERIC MCDONALD
PO BOX 12945ROCHESTERNY14612VICE PRESIDENT10000
AL HAUCK
PO BOX 12945ROCHESTERNY14612SECRETARY AND T10000
SAMONE PARSON
PO BOX 12945ROCHESTERNY14612MEMBER5000
SHIRLEY FREEMAN
PO BOX 12945ROCHESTERNY14612MEMBER5000
CHERYL MARTIN
PO BOX 12945ROCHESTERNY14612MEMBER5000
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledNYStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonAL HAUCKNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 12945AddressLine1
CityROCHESTERCity
StateNYState
ZIP Code14612ZIPCode
FieldValueIRS element (for citing)
Telephone Number5852254090TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule AtrueFiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year71004CurrentTaxYear
Total71004Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year71004CurrentTaxYear
Total71004Total
FieldValueIRS element (for citing)
Public Support Total50971004PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year19CurrentTaxYear
Total19Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year19CurrentTaxYear
Total19Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years0CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year71023CurrentTaxYear
Total71023Total
FieldValueIRS element (for citing)
First5 Years509XFirst5Years509

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (3 entries)

IdentifierIdentifierExplanationExplanation
01. Description of other expenses (Part I, line 16)DESCRIPTION AMOUNT FOOD 1678 LEGAL FEE 124 INSURANCE 6130 HOUSE SUPPLIES 906 TRANSPORTATION COSTS 240 PAYROLL TAXES 1547 MISC ADJUSTMENT 68
02. Other changes in net assets or fund balances (Part I, line 20)DESCRIPTION AMOUNT REDUCTION OF PRINCIPAL ON MORTGAGE 18000
03. Description of total liabilities (Part II, line 26)BEGINNING CATEGORY OF YEAR END OF YEAR FANTUZZO LOAN 192246 174246

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