Nonprofit · EIN 30-1417557
THE SHEPHERD S HOME INC
Tax-exempt · PHILADELPHIA, MS 39350
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $66,475 | $95,553 | -$29,078 | $2,359 | – | $2,359 |
| December 31, 2024 | 990-EZ | $51,368 | $19,929 | $31,439 | $31,439 | $0 | $31,439 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $66,475
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $975
- Other expenses
- $94,578
Balance sheet and other
- Total assets, start of year
- $31,437
- Total assets, end of year
- $2,359
- Total liabilities, end of year
- –
- Net assets, end of year
- $2,359
- Cash, savings and investments
- $2,359
- Gross receipts
- $66,475
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jennifer Parker | President | 0 | $0 |
| Marti Vaughn | Vice President | 0 | $0 |
| Kim Allen | Secretary | 0 | $0 |
| Gwen Hoffman | Treasurer | 0 | $0 |
| Stacey French | Director | 0 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jennifer Parker | President | 0 | $0 |
| Marti Vaughn | Vice President | 0 | $0 |
| Kim Allen | Secretary | 0 | $0 |
| Gwen Hoffman | Treasurer | 0 | $0 |
| Stacey French | Promotional Chair | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 10490 ROAD 537, PHILADELPHIA, MS 39350-5835
- In care of
- % GWEN HOFFMAN
- Signed the 990-EZ
- Gwen Hoffman, Treasurer
- Phone
- (601) 954-5432
- Return prepared by
- Precision Tax and Accounting LLC
Mission
This organization's mission is to provide housing for addiction recovery.
Program accomplishments
- The organization's achievements include providing housing for individuals in addiction recovery,
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | No data |
IRS record
- EIN
- 30-1417557
- 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
- 2026
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Religion-related (X20)
- Assets (IRS master file)
- $2,359
- Income (IRS master file)
- $66,475
Filing history
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about THE SHEPHERD S HOME INC
- What is the EIN of THE SHEPHERD S HOME INC?
- The employer identification number (EIN) of THE SHEPHERD S HOME INC is 30-1417557.
- Is THE SHEPHERD S HOME INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2026.
- Are donations to THE SHEPHERD S HOME INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THE SHEPHERD S HOME 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 THE SHEPHERD S HOME 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 THE SHEPHERD S HOME INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of THE SHEPHERD S HOME INC?
- The 990-EZ for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does THE SHEPHERD S HOME INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $66,475, expenses of $95,553 and total assets of $2,359 at year end.
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