Nonprofit · EIN 55-0639899
SHEPHERDS CORNER INC
Tax-exempt · BRIDGEPORT, WV 26330
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $77,392 | $81,347 | -$3,955 | $389,302 | – | $389,302 |
| December 31, 2023 | 990-EZ | $88,141 | $81,565 | $6,576 | $393,257 | – | $393,257 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $77,392
Expenses
- Compensation of officers, directors and key employees
- $0
- Occupancy
- $7,397
- Other expenses
- $73,950
- Program services (functional)
- $81,347
Balance sheet and other
- Total assets, start of year
- $393,257
- Total assets, end of year
- $389,302
- Total liabilities, end of year
- –
- Net assets, end of year
- $389,302
- Cash, savings and investments
- $157,078
- Land and buildings
- $232,224
- Gross receipts
- $77,392
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES LANG | CO-CHAIRMAN | 0 | $0 |
| KAREN LANG | CO- CHAIRMAN | 0 | $0 |
| JULIANN B GEHR | SECRETARY | 0 | $0 |
| PAMELA BURGESS | TREASURER | 0 | $0 |
990-EZ for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES LANG | CO-CHAIRMAN | 0 | $0 |
| KAREN LANG | CO- CHAIRMAN | 0 | $0 |
| WILLA BRAND | SECRETARY | 0 | $0 |
| PAMELA BURGESS | TREASURER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 101, BRIDGEPORT, WV 26330-0101
- In care of
- % NA
- Mailing address (990-N for 2016)
- po box 101, bridgeport WV 26330
- Principal officer (990-N for 2016)
- MaryEllen Depue, 1024 Maple Lake Rd, Bridgeport WV 26330
- Signed the 990-EZ
- JAMES LANG, CO-CHAIRMAN
- Phone
- (304) 842-6352
- Return prepared by
- MURRAY QUEEN & COMPANY PLLC
Mission
THE SHEPHERD'S CORNER'S PRIMARY DUTY IS TO PROVIDE FOOD FOR FAMILIES OF HARRISON COUNTY WHO HAVE NO OTHER RESOURSES TO TURN TO. IN ADDITION, THE SHEPHERD'S CORNER SERVES AS AN AGENT TO DISTRIBUTE DONATED USED CLOTHING TO ANY PERSON IN NEED.
Program accomplishments
- PROVIDE FOOD FOR FAMILIES OF HARRISON COUNTY WHO HAVE NO OTHER RESOURSES TO TURN TO. ALSO TO DISTRIBUTE DONATED USED CLOTHING TO ANY PERSON IN NEED.Expenses $81,347
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-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 55-0639899
- 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
- 1984
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $389,302
- Income (IRS master file)
- $77,392
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $77,392 | $81,347 | $389,302 | XML |
| 990-EZ | December 2023 | $88,141 | $81,565 | $393,257 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2016 Officer: MaryEllen Depue | December 31, 2016 | ≤ $50,000 receipts | – | – | e-Postcard |
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 55-0639899).
Questions about SHEPHERDS CORNER INC
- What is the EIN of SHEPHERDS CORNER INC?
- The employer identification number (EIN) of SHEPHERDS CORNER INC is 55-0639899.
- Is SHEPHERDS CORNER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to SHEPHERDS CORNER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHEPHERDS CORNER 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 CORNER 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 CORNER INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
- Who is the principal officer of SHEPHERDS CORNER INC?
- The 990-N for 2016 names MaryEllen Depue.
- Who are the officers and directors of SHEPHERDS CORNER INC?
- The 990-EZ for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does SHEPHERDS CORNER INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $77,392, expenses of $81,347 and total assets of $389,302 at year end.
Other nonprofits in BRIDGEPORT
- UNITED HOSPITAL CENTER INC EIN 55-0525724 · last filed 990 for 2024
- WEST VIRGINIA FIRST FOUNDATION INC EIN 92-4018392 · last filed 990-PF for 2025
- JOB SQUAD INC EIN 55-0651494 · last filed 990 for 2025
- WEST VIRGINIA COALITION TO END HOMELESSNESS INC EIN 55-0784381 · last filed 990 for 2025
- BRIDGEPORT COUNTRY CLUB INC EIN 55-0397790 · last filed 990 for 2024
- HERITAGE CHRISTIAN SCHOOL INC EIN 55-0750658 · last filed 990 for 2025
- UTILITY WORKERS UNION OF AMERICA AFL-CIO EIN 25-1835544 · last filed 990 for 2025
- UNITED HEALTH FOUNDATION INC EIN 55-0621706 · last filed 990 for 2024