Nonprofit · EIN 58-1691946
SHEPHERD HOUSE INC
Tax-exempt · GREENSBORO, NC 27401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $254,834 | $236,722 | $18,112 | $578,046 | $750,771 | -$172,725 |
| September 30, 2024 | 990 | $257,633 | $242,949 | $14,684 | $591,376 | $782,213 | -$190,837 |
| September 30, 2023 | 990 | $241,201 | $225,511 | $15,690 | $590,584 | $796,105 | -$205,521 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $180,996
- of which government grants
- $180,996
- Program service revenue
- $77,276
- Investment income
- -$3,438
- Net gain from sales of assets
- -$6,183
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $9,917
- Occupancy
- $41,080
- Depreciation
- $25,645
- Program services (functional)
- $210,822
- Management and general (functional)
- $25,900
Balance sheet and other
- Total assets, start of year
- $591,376
- Total assets, end of year
- $578,046
- Total liabilities, end of year
- $750,771
- Net assets, end of year
- -$172,725
- Land, buildings and equipment
- $350,500
- Net assets without donor restrictions
- -$172,725
- Gross receipts
- $261,017
- Employees
- 0
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELLEN COCHRAN | TREASURER Trustee or director | – | $0 |
| LELA GLANCY | BOARD MEMBER Trustee or director | – | $0 |
| MARTHA STEWART | PRESIDENT Trustee or director, Officer | – | $0 |
| PATRICIA WHITEBREAD | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended September 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELLEN COCHRAN | TREASURER Trustee or director | – | $0 |
| LELA GLANCY | BOARD MEMBER Trustee or director | – | $0 |
| FLETCHER MCLLWAIN | DIRECTOR Trustee or director | – | $0 |
| REV AARON W MOSS | VICE-PRESIDE Trustee or director, Officer | – | $0 |
| MARTHA STEWART | PRESIDENT Trustee or director, Officer | – | $0 |
| PATRICIA WHITEBREAD | BOARD MEMBER Trustee or director | – | $0 |
990 for the year ended September 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELLEN COCHRAN | BOARD MEMBER Trustee or director | – | $0 |
| DIANNE F HERTZFELD | ASST. SECRET Trustee or director, Officer | – | $0 |
| FLETCHER MCLLWAIN | DIRECTOR Trustee or director | – | $0 |
| REV AARON W MOSS | VICE-PRESIDE Trustee or director, Officer | – | $0 |
| MARTHA STEWART | PRESIDENT Trustee or director, Officer | – | $0 |
| BARBARA STRINGFELLOW | TREASURER Trustee or director | – | $0 |
Address and contacts
- Address (IRS master file)
- C/O BEACON MGT 408 BATTLEGROUND AVE, GREENSBORO, NC 27401-0000
- Principal officer (990 for 2024)
- MARTHA STEWART
- Signed the 990
- MARTHA STEWART, PRESIDENT
- Phone
- (336) 545-9000
- Return prepared by
- O DOUGLAS COVINGTON
Mission
THE PROJECT WAS FORMED AS A NON-PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF NORTH CAROLINA FOR THE PURPOSE OF CONSTRUCTING AND OPERATING A RENTAL HOUSING PROJECT UNDER SECTION 202 OF THE NATIONAL HOUSING ACT. IN APRIL OF 2006, THE PROJECT REFINANCED ITS HUD SECTION 202 LOAN WITH ONE COVERED BY HUD MORTGAGE INSURANCE UNDER SECTION 223(F) OF THE NATIONAL HOUSING ACT. THE PROJECT CONSISTS OF 20 HUD-ASSISTED HOUSING UNITS IN GREENSBORO, NORTH CAROLINA AND IS CURRENTLY OPERATING UNDER THE NAME OF SHEPHERD HOUSE. SUCH PROJECTS ARE REGULATED BY HUD AS TO RENT CHARGES AND OPERATING METHODS. OCCUPANCY IS RESTRICTED BY HUD TO VERY LOW-INCOME ADULTS WITH DISABILITIES. A SIGNIFICANT PORTION OF THE PROJECTS RENTAL INCOME IS RECEIVED FROM HUD UNDER A SECTION 8 PROJECT ASSISTANCE CONTRACT (PAC). THE PROJECTS NONMAJOR PROGRAM IS ITS SECTION 8 RENT SUBSIDY. FINANCING WAS PROVIDED BY A HUD INSURED LOAN UNDER SECTION 207 PURSUANT TO SECTION 223(F) OF THE NATIONAL HOUSING ACT. THE PROJECTS MORTGAGE
Program accomplishments
- FEDERALLY SUBSIDIZED LOW INCOME HOUSING FOR THE HANDICAPPED.Expenses $210,822 · revenue $77,276
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 September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 58-1691946
- 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
- 1988
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P82Z)
- Assets (IRS master file)
- $578,046
- Income (IRS master file)
- $261,017
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $254,834 | $236,722 | $578,046 | XML |
| 990 | September 2024 | $257,633 | $242,949 | $591,376 | XML |
| 990 | September 2023 | $241,201 | $225,511 | $590,584 | XML |
| 990 | September 2022 | $239,758 | $232,958 | $606,931 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 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 58-1691946).
Questions about SHEPHERD HOUSE INC
- What is the EIN of SHEPHERD HOUSE INC?
- The employer identification number (EIN) of SHEPHERD HOUSE INC is 58-1691946.
- Is SHEPHERD HOUSE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to SHEPHERD HOUSE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHEPHERD HOUSE 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 HOUSE INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHEPHERD HOUSE INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of SHEPHERD HOUSE INC?
- The 990 for the year ended September 30, 2025 names MARTHA STEWART.
- Who are the officers and directors of SHEPHERD HOUSE INC?
- The 990 for the year ended September 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does SHEPHERD HOUSE INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $254,834, expenses of $236,722 and total assets of $578,046 at year end.
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