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Nonprofit · EIN 55-0639899

SHEPHERDS CORNER INC

Tax-exempt · BRIDGEPORT, WV 26330

Financials

$88K$82K2023$77K$81K2024
Revenue Expenses · by fiscal year end
Financials of SHEPHERDS CORNER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$77,392$81,347-$3,955$389,302–$389,302
December 31, 2023990-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.

NameTitleHours / weekCompensation
JAMES LANGCO-CHAIRMAN0$0
KAREN LANGCO- CHAIRMAN0$0
JULIANN B GEHRSECRETARY0$0
PAMELA BURGESSTREASURER0$0
990-EZ for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
JAMES LANGCO-CHAIRMAN0$0
KAREN LANGCO- CHAIRMAN0$0
WILLA BRANDSECRETARY0$0
PAMELA BURGESSTREASURER0$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.

990-EZ for the year ended December 31, 2024

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-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

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$77,392$81,347$389,302XML
990-EZDecember 2023$88,141$81,565$393,257XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2020–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 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.

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