Nonprofit · EIN 33-5053897
SHEPHERDS PATH COLLECTIVE
Tax-exempt · MCKINNEY, TX 75071
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $77,503 | $42,092 | $35,411 | $36,076 | $665 | $35,411 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $77,290
- Investment income
- $213
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $10,345
- Salaries, compensation and benefits (total)
- $32,128
- Professional fees and payments to contractors
- $1,325
- Occupancy
- $3,000
- Other expenses
- $5,639
Balance sheet and other
- Total assets, start of year
- $0
- Total assets, end of year
- $36,076
- Total liabilities, end of year
- $665
- Net assets, end of year
- $35,411
- Cash, savings and investments
- $35,411
- Gross receipts
- $77,503
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 |
|---|---|---|---|
| Michelle Travis | President | 30 | $5,325 |
| Sarah Merrill | Director | 30 | $4,620 |
| Molly Thackery | Secretary | 5 | $400 |
Address and contacts
- Address (IRS master file)
- 5905 SHERRI LN, MCKINNEY, TX 75071-0122
- Signed the 990-EZ
- Aaron Travis, Treasurer
- Phone
- (000) 000-0000
Mission
Shepherds Path Collective is a nonprofit organization that supports homeschooling families by providing educational programs instruction and community The organization offers classes tutoring and structured learning environments designed to assist parents in educating their children through a classical Christian framework
Program accomplishments
- 0
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 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 33-5053897
- 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
- 2025
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B99)
- Assets (IRS master file)
- $36,076
- Income (IRS master file)
- $77,503
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $77,503 | $42,092 | $36,076 | XML |
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 33-5053897).
Questions about SHEPHERDS PATH COLLECTIVE
- What is the EIN of SHEPHERDS PATH COLLECTIVE?
- The employer identification number (EIN) of SHEPHERDS PATH COLLECTIVE is 33-5053897.
- Is SHEPHERDS PATH COLLECTIVE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to SHEPHERDS PATH COLLECTIVE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHEPHERDS PATH COLLECTIVE 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 PATH COLLECTIVE 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 SHEPHERDS PATH COLLECTIVE 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 SHEPHERDS PATH COLLECTIVE?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 3 received compensation from the organization, the highest $5,325 (Michelle Travis, President).
- How much revenue does SHEPHERDS PATH COLLECTIVE have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $77,503, expenses of $42,092 and total assets of $36,076 at year end.
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