Nonprofit · EIN 34-1758384
SHEPHERDS FOUNDATION INC
Tax-exempt · YOUNGSTOWN, OH 44515
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $546,286 | $519,617 | $26,669 | $4,155,389 | $21,990 | $4,133,399 |
| December 31, 2023 | 990 | $871,651 | $395,703 | $475,948 | $3,931,230 | $23,628 | $3,907,602 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $289,030
- of which government grants
- $67,319
- Program service revenue
- $0
- Investment income
- $217,380
- Net gain from sales of assets
- $111,164
- Net income from fundraising events
- $39,876
- Other revenue
- $39,876
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $34,894
- Other salaries and wages
- $88,318
- Salaries, compensation and benefits (total)
- $147,668
- Professional fundraising fees
- $0
- Accounting fees
- $19,448
- Occupancy
- $2,787
- Depreciation
- $1,633
- Program services (functional)
- $323,335
- Management and general (functional)
- $87,502
- Fundraising (functional)
- $108,780
Balance sheet and other
- Total assets, start of year
- $3,931,230
- Total assets, end of year
- $4,155,389
- Total liabilities, end of year
- $21,990
- Net assets, end of year
- $4,133,399
- Land, buildings and equipment
- $11,982
- Publicly traded securities
- $3,713,166
- Net assets without donor restrictions
- $3,357,512
- Net assets with donor restrictions
- $775,887
- Gross receipts
- $1,907,169
- Employees
- 6
- Volunteers
- 81
- Year formed
- 1994
- State of legal domicile
- OH
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RICHARD LIMONGI | CEO Officer | 4 | $34,894 | $347,057 | $11,396 |
| RICK THOMPSON | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DONALD EMERSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LISA SCHWAB | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| KIMBERLY SIMONS COX | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| KAREN COOPER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JOE JOHNSON | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| LAURA ALTOBELLI | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 8 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| RICHARD LIMONGI | CEO Officer | 4 | $34,772 | $318,091 | $10,738 |
| RICK THOMPSON | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| DONALD EMERSON | VICE PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LISA SCHWAB | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| KIMBERLY SIMONS COX | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| KAREN COOPER | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JOE JOHNSON | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DINI RICCHIUTI | SECRETARY Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5525 SILICA RD, YOUNGSTOWN, OH 44515-1002
- Principal officer (990 for 2024)
- RICHARD LIMONGI, 5525 SILICA ROAD, AUSTINTOWN, OH 44515
- Signed the 990
- RICHARD LIMONGI, CHIEF EXECUTIVE OFFICER
- Phone
- (330) 530-4038
- Website
- SHEPHERDOFTHEVALLEY.COM
- Return prepared by
- HILL BARTH & KING LLC
Mission
TO SUPPORT THE ACTIVITIES AND TO INVEST AND RAISE FUNDS FOR THE EXCLUSIVE USE OF SHEPHERD OF THE VALLEY RETIREMENT CENTER.
Program accomplishments
- TO SUPPORT THE ACTIVITIES AND TO INVEST AND RAISE FUNDS FOR THE EXCLUSIVE USE OF THE SHEPHERD OF THE VALLEY LUTHERAN RETIREMENT SERVICES, INC. (A TAX EXEMPT ORGANIZATION).Expenses $323,335
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 34-1758384
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E119)
- Assets (IRS master file)
- $4,155,389
- Income (IRS master file)
- $1,907,169
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $546,286 | $519,617 | $4,155,389 | XML |
| 990 | December 2023 | $871,651 | $395,703 | $3,931,230 | XML |
| 990 | December 2022 | $355,842 | $338,023 | $3,174,719 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 34-1758384).
Questions about SHEPHERDS FOUNDATION INC
- What is the EIN of SHEPHERDS FOUNDATION INC?
- The employer identification number (EIN) of SHEPHERDS FOUNDATION INC is 34-1758384.
- Is SHEPHERDS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to SHEPHERDS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does SHEPHERDS FOUNDATION 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 FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHEPHERDS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SHEPHERDS FOUNDATION INC?
- The 990 for the year ended December 31, 2024 names RICHARD LIMONGI.
- Who are the officers and directors of SHEPHERDS FOUNDATION INC?
- The 990 for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $34,894 (RICHARD LIMONGI, CEO).
- How much revenue does SHEPHERDS FOUNDATION INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $546,286, expenses of $519,617 and total assets of $4,155,389 at year end.
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