Nonprofit · EIN 51-0311790
SHEPHERD PLACE INC
Tax-exempt · DOVER, DE 19904
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $550,390 | $371,339 | $179,051 | $611,758 | $76,532 | $535,226 |
| June 30, 2024 | 990 | $227,102 | $386,622 | -$159,520 | $428,101 | $71,926 | $356,175 |
| June 30, 2023 | 990 | $446,084 | $418,165 | $27,919 | $594,897 | $79,202 | $515,695 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $543,598
- of which government grants
- $328,913
- Program service revenue
- $2,000
- Investment income
- $4,792
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $173,414
- Salaries, compensation and benefits (total)
- $222,454
- Professional fundraising fees
- $0
- Accounting fees
- $1,350
- Occupancy
- $32,658
- Depreciation
- $17,137
- Program services (functional)
- $345,367
- Management and general (functional)
- $25,972
Balance sheet and other
- Total assets, start of year
- $428,101
- Total assets, end of year
- $611,758
- Total liabilities, end of year
- $76,532
- Net assets, end of year
- $535,226
- Land, buildings and equipment
- $138,653
- Net assets without donor restrictions
- $533,478
- Net assets with donor restrictions
- $1,748
- Gross receipts
- $550,390
- Employees
- 15
- Volunteers
- 50
- Year formed
- 1988
- State of legal domicile
- DE
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 |
|---|---|---|---|
| CASSANDRA DAVIS | ASST SECRETA Trustee or director, Officer | 1 | $0 |
| DANTE JOHNSON | VICE-PRESIDE Trustee or director, Officer | 1 | $0 |
| ROBERT GORDY JR | TREASURER Trustee or director, Officer | 2 | $0 |
| LA'REKA MARSHALL | PRESIDENT Trustee or director, Officer | 1 | $0 |
| TAJ MCNAIR | PRESIDENT Trustee or director, Officer | 1 | $0 |
| NATALIE WAY | MEMBER Trustee or director | 1 | $0 |
| JACQUELINE YOUNG | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RYAN BRASWELL | MEMBER Trustee or director | 1 | $0 |
| CASSANDRA DAVIS | ASST SECRETA Trustee or director, Officer | 1 | $0 |
| DENISE GOMEZ | MEMBER Trustee or director | 1 | $0 |
| TONYA GUINN | MEMBER Trustee or director | 1 | $0 |
| ROBERT GORDY JR | TREASURER Trustee or director, Officer | 2 | $0 |
| TAJ MCNAIR | VICE-PRESIDE Trustee or director, Officer | 1 | $0 |
| NATALIE WAY | MEMBER Trustee or director | 1 | $0 |
| JACKIE YOUNG | PRESIDENT Trustee or director, Officer | 2 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARLYN BARR | SECRETARY Trustee or director, Officer | 1 | $0 |
| RYAN BRASWELL | MEMBER Trustee or director | 1 | $0 |
| LYNN COLLINS | MEMBER Trustee or director | 1 | $0 |
| CASSANDRA DAVIS | MEMBER Trustee or director | 1 | $0 |
| DENISE GOMEZ | MEMBER Trustee or director | 1 | $0 |
| TONYA GUINN | MEMBER Trustee or director | 1 | $0 |
| ROBERT GORDY JR | TREASURER Trustee or director, Officer | 2 | $0 |
| LA'REKA MARSHALL | MEMBER Trustee or director | 1 | $0 |
| TAJ MCNAIR | VICE-PRESIDE Trustee or director, Officer | 1 | $0 |
| JACKIE YOUNG | PRESIDENT Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1362 S GOVERNORS AVE, DOVER, DE 19904-4804
- Principal officer (990 for 2024)
- LA'REKA MARSHALL
- Signed the 990
- ROBERT GORDY JR, TREASURER
- Phone
- (302) 678-1909
- Website
- HTTP://WWW.SHEPHERDPLACE.ORG
- Return prepared by
- ATLANTIC BLUE ADVISORS LLC
Mission
TO PROVIDE EMERGENCY SHELTER FOR HOMELESS FAMILIES & INDIVIDUALS.
Program accomplishments
- PROVIDED 5500 HOMELESS INDIVIDUALS NIGHTS OF LODGING AND MEALS.Expenses $345,367 · revenue $2,000
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
- 51-0311790
- 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
- 1989
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $611,758
- Income (IRS master file)
- $550,390
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $550,390 | $371,339 | $611,758 | XML |
| 990 | June 2024 | $227,102 | $386,622 | $428,101 | XML |
| 990 | June 2023 | $446,084 | $418,165 | $594,897 | XML |
| 990 | June 2022 | $403,312 | $403,561 | $579,903 | IRS |
| 990 | June 2021 | – | – | – | 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 51-0311790).
Questions about SHEPHERD PLACE INC
- What is the EIN of SHEPHERD PLACE INC?
- The employer identification number (EIN) of SHEPHERD PLACE INC is 51-0311790.
- Is SHEPHERD PLACE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1989.
- Are donations to SHEPHERD PLACE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHEPHERD PLACE 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 SHEPHERD PLACE 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 SHEPHERD PLACE 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 SHEPHERD PLACE INC?
- The 990 for the year ended June 30, 2025 names LA'REKA MARSHALL.
- Who are the officers and directors of SHEPHERD PLACE INC?
- The 990 for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does SHEPHERD PLACE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $550,390, expenses of $371,339 and total assets of $611,758 at year end.
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