Nonprofit · EIN 58-2641404
SHEPHERDS OF INDEPENDENCE NONPROFIT
Tax-exempt · GRAND RAPIDS, MI 49504
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $514,872 | $609,230 | -$94,358 | $482,024 | $257,293 | $224,731 |
| December 31, 2023 | 990 | $511,814 | $532,960 | -$21,146 | $576,452 | $257,363 | $319,089 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $52,359
- Program service revenue
- $451,560
- Investment income
- $0
- Net income from gaming
- $10,407
- Other revenue
- $10,953
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $91,632
- Other salaries and wages
- $167,661
- Salaries, compensation and benefits (total)
- $284,965
- Professional fundraising fees
- $0
- Legal fees
- $383
- Accounting fees
- $4,757
- Occupancy
- $105,083
- Travel
- $1,913
- Depreciation
- $15,002
- Program services (functional)
- $507,132
- Management and general (functional)
- $102,098
Balance sheet and other
- Total assets, start of year
- $576,452
- Total assets, end of year
- $482,024
- Total liabilities, end of year
- $257,293
- Net assets, end of year
- $224,731
- Land, buildings and equipment
- $400,831
- Net assets without donor restrictions
- $224,731
- Gross receipts
- $514,872
- Employees
- 15
- Volunteers
- 3
- Year formed
- 2001
- State of legal domicile
- MI
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ELSA SCHRADER | CHAIRMAN Trustee or director, Officer | 40 | $91,632 |
| EDNA HULST | SECRETARY Trustee or director, Officer | 2 | $0 |
| DONNA SILVA | TREASURER Trustee or director, Officer | 2 | $0 |
| LORETTA MARINELLI | VICE CHAIR Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES G MILLER | PRESIDENT & Trustee or director, Officer | 40 | $73,610 |
| ELSA SCHRADER | INCOMING INT Trustee or director, Officer | 40 | $0 |
| DONNA SILVA | TREASURER Trustee or director, Officer | 2 | $0 |
| LORETTA MARINELLI | SECRETARY Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1400 MORGAN ST NW, GRAND RAPIDS, MI 49504-7407
- Principal officer (990 for 2024)
- ELSA SCHRADER, 1400 MORGAN NW, GRAND RAPIDS, MI 49504
- Signed the 990
- ELSA SCHRADER, CHAIRMAN
- Phone
- (616) 885-4790
- Return prepared by
- MEYAARD TOLMAN & VENLET PC
Mission
TO PROVIDE SHELTER, PLUS CARE, THAT MEETS PHYSICAL, MENTAL SPIRITUAL AND SOCIAL NEEDS, WHILE FOSTERING DIGNITY AND INDEPENDENCE IN AN AFFORDABLE, WARM, HOME-LIKE ATMOSPHERE, TO THE MENTALLY AND PHYSICALLY CHALLENGED, TO THE DISPLACED OR HOMELESS WITH POVERTY LEVEL INCOME.
Program accomplishments
- PROVIDED HOUSING AND CARE FOR APPROXIMATELY 50 INDIVIDUALS IN NEED DURING 2023.Expenses $507,132
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 58-2641404
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P75)
- Assets (IRS master file)
- $482,024
- Income (IRS master file)
- $514,872
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $514,872 | $609,230 | $482,024 | XML |
| 990 | December 2023 | $511,814 | $532,960 | $576,452 | XML |
| 990 | December 2022 | $496,138 | $482,869 | $613,979 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 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 58-2641404).
Questions about SHEPHERDS OF INDEPENDENCE NONPROFIT
- What is the EIN of SHEPHERDS OF INDEPENDENCE NONPROFIT?
- The employer identification number (EIN) of SHEPHERDS OF INDEPENDENCE NONPROFIT is 58-2641404.
- Is SHEPHERDS OF INDEPENDENCE NONPROFIT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to SHEPHERDS OF INDEPENDENCE NONPROFIT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHEPHERDS OF INDEPENDENCE NONPROFIT 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 OF INDEPENDENCE NONPROFIT 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 OF INDEPENDENCE NONPROFIT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SHEPHERDS OF INDEPENDENCE NONPROFIT?
- The 990 for the year ended December 31, 2024 names ELSA SCHRADER.
- Who are the officers and directors of SHEPHERDS OF INDEPENDENCE NONPROFIT?
- The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $91,632 (ELSA SCHRADER, CHAIRMAN).
- How much revenue does SHEPHERDS OF INDEPENDENCE NONPROFIT have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $514,872, expenses of $609,230 and total assets of $482,024 at year end.
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