Nonprofit · EIN 31-1724639
SHEPHERDS INC
Tax-exempt · BRIDGEPORT, CT 06604
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $696,210 | $734,599 | -$38,389 | $862,617 | $10,792 | $851,825 |
| June 30, 2024 | 990 | $1,154,889 | $757,114 | $397,775 | $899,916 | $10,918 | $888,998 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $648,655
- Program service revenue
- $15,280
- Investment income
- $32,275
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $305,606
- Compensation of officers, directors and key employees
- $117,504
- Other salaries and wages
- $174,657
- Salaries, compensation and benefits (total)
- $315,285
- Professional fundraising fees
- $0
- Occupancy
- $22,526
- Program services (functional)
- $621,203
- Management and general (functional)
- $34,505
- Fundraising (functional)
- $78,891
Balance sheet and other
- Total assets, start of year
- $899,916
- Total assets, end of year
- $862,617
- Total liabilities, end of year
- $10,792
- Net assets, end of year
- $851,825
- Publicly traded securities
- $453,271
- Net assets without donor restrictions
- $751,350
- Net assets with donor restrictions
- $100,475
- Gross receipts
- $696,210
- Employees
- 8
- Volunteers
- 75
- Year formed
- 1998
- State of legal domicile
- CT
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIMOTHY MAGEE | EXECUTIVE DIRECTOR Officer | 40 | $117,504 |
| BARNET PHILLIPS IV ESQ | VICE-CHAIR & FOUNDER Trustee or director, Officer | 1 | $0 |
| CARRIE SINDELAR | DIRECTOR Trustee or director | 1 | $0 |
| DANIEL MCAULIFFE | DIRECTOR Trustee or director | 1 | $0 |
| JAMES E JOHNSEN | TREASURER Trustee or director, Officer | 1 | $0 |
| HUGH MCCRORY | SECRETARY Trustee or director, Officer | 1 | $0 |
| LISETTE CURRIER MARTINEZ | CHAIR Trustee or director, Officer | 1 | $0 |
| THOMAS WYNNE | DIRECTOR (THRU MAY 2025) Trustee or director | 1 | $0 |
| TIMOTHY J STUART | DIRECTOR & FOUNDING PARTNER Trustee or director | 1 | $0 |
| JANE ALBANO PURCELL | DIRECTOR (THRU FEBRUARY 2025) Trustee or director | 1 | $0 |
| JAMES O'NEIL | DIRECTOR Trustee or director | 1 | $0 |
| GINA GARZON | DIRECTOR Trustee or director | 1 | $0 |
| SADHANA JOLIET | DIRECTOR (AS OF MAY 2025) Trustee or director | 1 | $0 |
| GREG DILLON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| TIMOTHY MAGEE | EXECUVE DIRECTOR Key employee | 40 | $0 | $100,625 |
| BARNET PHILLIPS IV ESQ | VICE-CHAIR & CO-FOUNDING DIR. Trustee or director, Officer | 1 | $0 | $0 |
| CARRIE SINDELAR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DANIEL MCAULIFFE JR | DIRECTOR Trustee or director | 1 | $0 | $0 |
| FREDERICK MCMULLEN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GREG DILLON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| HUGH MCCRORY | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| LISY CURRIER MARTINEZ | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| LOUIS W TAYLOR | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| THOMAS WYNNE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TIMOTHY J STUART | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JANE ALBANO PURCELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JAMES O'NEIL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SARA TIEKE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GLENN XAVIER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| GINA GARZON | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 299 WASHINGTON AVE, BRIDGEPORT, CT 06604-3831
- In care of
- % TIMOTHY MAGEE
- Principal officer (990 for 2024)
- JAMES E JOHNSEN, 299 WASHINGTON AVENUE, BRIDGEPORT, CT 06604
- Signed the 990
- JAMES E JOHNSEN, TREASURER
- Phone
- (203) 367-4273
- Website
- SHEPHERDSMENTORS.ORG
- Return prepared by
- Nanavaty Davenport Studley White
Mission
SHEPHERDS' THREE PART PROGRAM PROVIDES FINANCIAL SUPPORT FOR STUDENTS TO ATTEND A PRIVATE, COLLEGE PREPARATORY HIGH SCHOOL IN THEIR LOCAL COMMUNITY, TRAINS AND COACHES ADULT VOLUNTEERS TO MENTOR EACH OF THESE STUDENTS ON A ONE-ON-ONE BASIS, AND ORGANIZES NUMEROUS EVENTS AND WORKSHOPS TO INTRODUCE ACADEMIC AND CAREER OPPORTUNITIES TO THE STUDENTS.
Program accomplishments
- 2024-2025 ACCOMPLISHMENTS: RAISED SUFFICIENT FUNDS TO PROVIDE FINANCIAL SUPPORT FOR 64 STUDENTS TO ATTEND THREE PRIVATE, COLLEGE PREPARATORY HIGH SCHOOLS, ONE IN BRIDGEPORT, CT, ONE IN MILFORD, CT AND THE OTHER IN WEST HAVEN, CT. 12 SHEPHERDS STUDENTS GRADUATED FROM THEIR HIGH SCHOOLS AND HAD MULTIPLE COLLEGE ACCEPTANCES WITH SUFFICIENT SCHOLARSHIPS AND FINANCIAL AID TO ATTEND THE COLLEGE OF THEIR CHOICE. RECRUITED AND TRAINED 20 NEW ADULT MENTORS AND COACHED 64 MENTORS IN THEIR ROLE. PROVIDED EXTENSIVE ACADEMIC, COLLEGE PREP, AND SOCIAL AND LIFE SKILLS WORKSHOPS TO STUDENTS THROUGHOUT THE YEAR, INCLUDING COLLEGE TOURS, SPORTING EVENTS AND COMMUNITY SERVICE ACTIVITIES.Expenses $621,203 · grants $305,606 · revenue $15,280
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1724639
- 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
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $862,617
- Income (IRS master file)
- $696,210
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $696,210 | $734,599 | $862,617 | XML |
| 990 | June 2024 | $1,154,889 | $757,114 | $899,916 | XML |
| 990 | June 2023 | $623,845 | $656,753 | $598,657 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 31-1724639).
Questions about SHEPHERDS INC
- What is the EIN of SHEPHERDS INC?
- The employer identification number (EIN) of SHEPHERDS INC is 31-1724639.
- Is SHEPHERDS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to SHEPHERDS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHEPHERDS 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 SHEPHERDS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHEPHERDS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SHEPHERDS INC?
- The 990 for the year ended June 30, 2025 names JAMES E JOHNSEN.
- Who are the officers and directors of SHEPHERDS INC?
- The 990 for the year ended June 30, 2025 lists 14 people; 1 received compensation from the organization, the highest $117,504 (TIMOTHY MAGEE, EXECUTIVE DIRECTOR).
- How much revenue does SHEPHERDS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $696,210, expenses of $734,599 and total assets of $862,617 at year end.
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