Nonprofit · EIN 52-1613402
SHEPHERD FOUNDATION LTD
Tax-exempt (reinstated) · POTOMAC, MD 20859
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,079,941 | $674,585 | $405,356 | $2,068,103 | $0 | $2,068,103 |
| December 31, 2024 | 990 | $1,064,933 | $1,057,543 | $7,390 | $1,550,688 | $0 | $1,550,688 |
| December 31, 2023 | 990 | $474,177 | $443,384 | $30,793 | $564,068 | $0 | $564,068 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $972,063
- Program service revenue
- $1,960
- Investment income
- $105,918
- Net gain from sales of assets
- $70,506
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $652,430
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $8,220
- Program services (functional)
- $652,430
- Management and general (functional)
- $21,449
- Fundraising (functional)
- $706
Balance sheet and other
- Total assets, start of year
- $1,550,688
- Total assets, end of year
- $2,068,103
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,068,103
- Publicly traded securities
- $1,721,010
- Gross receipts
- $1,231,055
- Employees
- 0
- Volunteers
- 20
- Year formed
- 1988
- State of legal domicile
- MD
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELIZABETH Y DURANTE | CHAIR Trustee or director, Officer | 15 | $0 |
| BRIAN RIDGWAY | VICE CHAIRMAN Trustee or director, Officer | 1 | $0 |
| DAVID GIULIERI | FINANCE CHAIRMAN Trustee or director, Officer | 1 | $0 |
| DAN KERNS | SCHOLARSHIP CHAIRMAN Trustee or director, Officer | 1 | $0 |
| TERRI SMITH | GOVERNANCE CHAIRMAN Trustee or director, Officer | 1 | $0 |
| MONSIGNOR JOHN J ENZLER | FOUNDER & DIRECTOR Trustee or director | 0.5 | $0 |
| RICHARD SULLIVAN SR | FOUNDER & DIRECTOR Trustee or director | 0.5 | $0 |
| CAROLYN RIDGWAY | DIRECTOR Trustee or director | 0.5 | $0 |
| CATHERINE YOUNG | DIRECTOR Trustee or director | 0.5 | $0 |
| FATHER MARK SMITH | DIRECTOR Trustee or director | 0.5 | $0 |
| KEVIN HOWARD | DIRECTOR Trustee or director | 0.5 | $0 |
| LAURIE QUIRK | DIRECTOR Trustee or director | 0.5 | $0 |
| MICHAEL RIDGWAY | DIRECTOR Trustee or director | 0.5 | $0 |
| NELDA HARRIS | DIRECTOR Trustee or director | 1 | $0 |
| PETER J FARRELL | DIRECTOR Trustee or director | 0.5 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PHIL ROBEY | DIRECTOR Trustee or director | 0.5 | $0 |
| THERESA PIERCE | DIRECTOR Trustee or director | 0.5 | $0 |
| TIERNEY ROWAN GORDON | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM R SLATER III | DIRECTOR Trustee or director | 0.5 | $0 |
| RICHARD SULLIVAN JR | DIRECTOR Trustee or director | 0.5 | $0 |
990 for the year ended December 31, 2024: 16 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRIAN RIDGWAY | CHAIRMAN Trustee or director, Officer | 10 | $0 |
| RICK SULLIVAN JR | DIRECTOR Trustee or director, Officer | 1 | $0 |
| MONSIGNOR JOHN ENZLER | DIRECTOR Trustee or director, Officer | 2 | $0 |
| WILLIAM R SLATER III | DIRECTOR Trustee or director, Officer | 1 | $0 |
| PETER FARRELL | DIRECTOR Trustee or director | 1 | $0 |
| ELIZABETH Y DURANTE | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN HOWARD | DIRECTOR Trustee or director | 1 | $0 |
| EDWARD QUINN JR | DIRECTOR Trustee or director | 1 | $0 |
| KATHLEEN MCCORMICK | DIRECTOR Trustee or director | 1 | $0 |
| TERRI SMITH | DIRECTOR Trustee or director | 1 | $0 |
| RYAN SULLIVAN | DIRECTOR Trustee or director | 1 | $0 |
| CAROLYN RIDGWAY | DIRECTOR Trustee or director | 1 | $0 |
| LISA RIDGWAY SLATER | DIRECTOR Trustee or director | 1 | $0 |
| JOHN C MCHUGH | DIRECTOR Trustee or director | 1 | $0 |
| MIKE RIDGWAY | DIRECTOR Trustee or director | 1 | $0 |
| DAVE GIULIERI | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 15 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MONSIGNOR JOHN ENZLER | SECRETARY Trustee or director, Officer | 1 | $0 |
| KATHLEEN MCCORMICK | DIRECTOR Trustee or director | 1 | $0 |
| BRIAN RIDGWAY | PRESIDENT Trustee or director, Officer | 2 | $0 |
| WILLIAM R SLATER III | TREASURER Trustee or director, Officer | 1 | $0 |
| DANIEL ANASTASI | DIRECTOR Trustee or director | 1 | $0 |
| ELIZABETH Y DURANTE | DIRECTOR Trustee or director | 1 | $0 |
| KEVIN HOWARD | DIRECTOR Trustee or director | 1 | $0 |
| EDWARD QUINN JR | DIRECTOR Trustee or director | 1 | $0 |
| RICK SULLIVAN JR | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| PETER FARRELL | OFFICER Trustee or director, Officer | 1 | $0 |
| TERRI SMITH | DIRECTOR Trustee or director | 1 | $0 |
| RYAN SULLIVAN | DIRECTOR Trustee or director | 1 | $0 |
| CAROLYN RIDGWAY | DIRECTOR Trustee or director | 1 | $0 |
| LISA RIDGWAY SLATER | DIRECTOR Trustee or director | 1 | $0 |
| JOHN MCHUGH | DIRECTOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 59083, POTOMAC, MD 20859-9083
- In care of
- % MARY ELIZABETH YOUNG DURANTE
- Principal officer (990 for 2025)
- ELIZABETH Y DURANTE, PO BOX 59083, POTOMAC, MD 20854
- Signed the 990
- ELIZABETH Y DURANTE, CHAIR
- Phone
- (202) 352-2048
- Return prepared by
- COUNCILOR BUCHANAN & MITCHELL PC
Mission
TUITION ASSISTANCE FOR CATHOLIC HIGH SCHOOL AND GRADE SCHOOL STUDENTS WHO REQUIRE FINANCIAL AID.
Program accomplishments
- TUITION ASSISTANCE FOR CATHOLIC HIGH SCHOOL AND GRADE SCHOOL STUDENTS WHO REQUIRE FINANCIAL AID.Expenses $652,430 · grants $652,430 · revenue $1,960
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 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
- 52-1613402
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $2,068,103
- Income (IRS master file)
- $1,231,055
Revocation and reinstatement
- Exemption revoked
- May 15, 2013
- Posted by the IRS
- October 21, 2013
- Reinstated
- Effective May 15, 2013
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,079,941 | $674,585 | $2,068,103 | XML |
| 990 | December 2024 | $1,064,933 | $1,057,543 | $1,550,688 | XML |
| 990 | December 2023 | $474,177 | $443,384 | $564,068 | XML |
| 990 | December 2022 | $588,888 | $680,749 | $533,275 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 52-1613402).
Questions about SHEPHERD FOUNDATION LTD
- What is the EIN of SHEPHERD FOUNDATION LTD?
- The employer identification number (EIN) of SHEPHERD FOUNDATION LTD is 52-1613402.
- Is SHEPHERD FOUNDATION LTD tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2013 and reinstated it effective May 15, 2013.
- Are donations to SHEPHERD FOUNDATION LTD tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHEPHERD FOUNDATION LTD 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 FOUNDATION LTD 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 SHEPHERD FOUNDATION LTD last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SHEPHERD FOUNDATION LTD?
- The 990 for the year ended December 31, 2025 names ELIZABETH Y DURANTE.
- Who are the officers and directors of SHEPHERD FOUNDATION LTD?
- The 990 for the year ended December 31, 2025 lists 20 people; 0 received compensation from the organization.
- How much revenue does SHEPHERD FOUNDATION LTD have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,079,941, expenses of $674,585 and total assets of $2,068,103 at year end.
Other nonprofits in POTOMAC
- POTOMAC COMMUNITY RESOURCES INC EIN 52-2286949 · last filed 990 for 2025
- LUV U PROJECT IN MEMORY OF CAROLYN C MATTINGLY INC EIN 47-2161105 · last filed 990 for 2025
- THE GREG AND CAMILLE BARONI FOUNDATION INC EIN 52-2210625 · last filed 990-PF for 2025
- OPERATION EMBRACE FOUNDATION INC EIN 04-3652179 · last filed 990 for 2025
- LARYS SPEAKEASY EIN 81-2291627 · last filed 990 for 2025
- ORG FOR ADVANCEMENT OF & SERVC FOR INDIVIDUALS WITH SPECIAL NEEDS INC EIN 27-1038118 · last filed 990 for 2024
- HAVEN UNIVERSE INC EIN 27-1740149 · last filed 990 for 2024
- HINDU AMERICAN COMMUNITY SERVICES INC EIN 26-4558691 · last filed 990-EZ for 2024