2024-08-07T16:42:58-04:00 2023-12-31 843927273 Berry Income Tax LLC 111 E 4TH AVE Corsicana TX 75110 990 2023-01-01 853465298 SHEPHERD INN TRANSITIONAL HOUSING SHEP 4112 JUNIUS ST DALLAS TX 75246 VICTORIA SHEPHERD BURNETT OFFICER 8177188190 2024-06-04 true true David K Berry CPA P02337554 9038721578 2024-08-07 2023 2024-08-08 14:25:15Z X 282955 false X SHEPHERDINN.ORG X 2020 TX OUR MISSION IS TO PROVIDE LIFE CHANGING CARE TO WOMEN AND FAMILIES SEEKING LONG TERM RECOVERY FROM ADDICTION AND PTSD, BY SUPPLYING HOUSING, BASIC NEEDS AND SOCIAL SERVICES. 9 9 2 168 0 0 97686 181488 0 3781 282955 0 0 5286 0 0 216197 221483 61472 18865 74986 6503 1152 12362 73834 OUR MISSION IS TO PROVIDE LIFE CHANGING CARE TO WOMEN AND FAMILIES SEEKING LONG TERM RECOVERY FROM ADDICTION AND PTSD, BY SUPPLYING HOUSING, BASIC NEEDS AND SOCIAL SERVICES. false false 221483 282955 OUR MISSION IS TO PROVIDE LIFE CHANGING CARE TO WOMEN AND FAMILIES SEEKING LONG TERM RECOVERY FROM ADDICTION AND PTSD, BY SUPPLYING HOUSING, BASIC NEEDS AND SOCIAL SERVICES. THE PROGRAM CONSISTS OF A NO COST 100-DAY PHASE, THEN ON TO A STEP-UP PROGRAM OF LOW-COST SOBER LIVING UNITS THAT ALLOW WOMEN TO SUCCESSFULLY RECREATE THEIR LIVES ONE STEP AT A TIME. 221483 true true false false false false false false false false true false false false 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 false true 5 0 2 true false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true false false false false false X VICTORIA SHEPHERD BURNETT 8177188190 310 NORTH BEATON STREET CORSICANA TX 75110 X CASSI CROWLEY SECRETARY 0.00 0.00 X 0 0 0 TYLER DICKEY TREASURER 0.00 0.00 X 0 0 0 VICTORIA SHEPHERD BURNETT OFFICER 0.00 0.00 X 0 0 0 HARRIET SHAW PRESIDENT 0.00 0.00 X 0 0 0 0 0 0 0 false false false 10961 26076 60649 13285 97686 RENTAL INCOME 623990 181488 181488 181488 10961 OTHER 900099 3781 3781 3781 282955 185269 0 0 2000 2000 2770 2770 516 516 2472 2472 6844 6844 889 889 34563 34563 1885 1885 2457 2457 3863 3863 CONTRACT SERVICES 12769 12769 SUBSCRIPTIONS 2344 2344 EMPLOYMENT PROGRAMS 1173 1173 RENT EXPENSE 140406 140406 6532 6532 221483 221483 0 0 14373 62626 1960 40 40 9500 1900 2800 7600 1652 2760 18865 74986 6503 1152 6503 1152 X 12362 73834 12362 73834 18865 74986 61472 0 X false false false X 84401 84401 84401 84401 29984 54417 181488 181488 265889 0.20470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9500 1900 7600 7600 OTHER CURRENT ASSETS 960 SECURITY DEPOSIT 1800 2760 OTHER LIABILITIES 320 PAYROLL LIABILITIES 739 ACCOUNTS PAYABLE 93 1152 Governing body meeting documentation Part VI line 8a CONTEMPORANEOUS DOCUMENTATION FOR THE BOARD OF DIRECTORS MEETINGS IS MAINTAINED AS MINUSTES OF MEETINGS AND IS AVAILABLE UPON REQUEST. THERE WERE NO COMMITTEE MEETINGS DURING THE YEAR OF 2023 TO DOCUMENT. Form 990 governing body review Part VI line 11 A BOARD MEMBER THAT IS A CPA AND PRIOR SHEPHERD INN BOOKKEEPER EXTENSIVELY REVIEWED THE RETURN (PREPARED BY AN INDEPENDENT CPA), COLLABORATED WITH THE EXECUTIVE DIRECTOR AND THE PREPARER ON SIGNIFICANT ISSUES AND PROVIDED DOCUMENTATION OF THE REVIEW. THE FINAL DRAFT WAS PROVIDED TO THE EXECUTIVE DIRECTOR AND BOARD MEMBERS FOR APPROVAL. Conflict of interest policy compliance Part VI line 12c THE SHEPHERD INNS BYLAWS IN ARTICLE VIII, CONFLICT OF INTEREST POLICY, SECTION 8, APPLIES TO ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE. THEY MUST DISCLOSE ANY PERSONAL OR FINANCIAL INTEREST OR ARRANGEMENT, DIRECTLY OR INDIRECTLY, THROUGH BUSINESS, INVESTMENT, OR FAMILY, THAT MIGHT BENEFIT THE PRIVATE INTEREST OR RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION AND/OR BE CONSTRUED AS IN CONFLICT WITH THE ORGANIZATION. THE SECTION DESCRIBES THE PROCESS AND PROCEDURES FOR DUTY TO DISCLOSE, DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS, ADDRESSING THE CONFLICT OF INTEREST, VIOLATIONS AND APPROPRIATE CORRECTIVE ACTIONS AND RECORDS OF PROCEEDINGS. Governing documents etc available to public Part VI line 19 THE ORGANIZATION PLACED THE FOLLOWING DOCUMENTS AND INFORMATION ON THE GUIDESTAR WEBSITE (PLATIMUN TRANSPARENCY 2023 AND 2024) FOR PUBLIC INSPECTION: FINANCIAL DATA, IRS DETERMINATION LETTER, BOARD OF DIRECTORS, SECRETARY OF STATE CERTIFICATION OF FORMATION NON-PROFIT CORPORATION, LEADERSHIP DEMOGRAPHICS - RACE & ETHNICITY, GENDER IDENTITY, TRANSGENDER IDENTITY, SEXUAL ORIENTATION, DISABILITY. Other or change in accounting method Part XII line 1 THE FOLLOWING ORGANIZATIONAL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST: BYLAWS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, BOARD MINUTES OF MEETINGS, TEXAS COMPTROLLER EXEMPTION VERIFICATION LETTER.