Nonprofit · EIN 62-1842982
THE SHEPHERDS FOUNDATION INC
Tax-exempt · FRANKLIN, TN 37069
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $3,189,301 | $4,178,022 | -$988,721 | $23,292,852 | $0 | $23,292,852 |
| December 31, 2023 | 990-PF | $618,865 | $369,752 | $249,113 | $27,100,324 | $0 | $27,100,324 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $720,000
- Dividends
- $414,039
- Interest
- $71,465
- Net rental income
- $48,908
- Net gain from sales of assets
- $1,846,409
Expenses
- Grants and similar amounts paid
- $3,865,347
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $3,865,347
- Excise tax on investment income
- $29,943
Balance sheet and other
- Total assets, start of year
- $27,100,324
- Total assets, end of year
- $23,292,852
- Total liabilities, end of year
- $0
- Net assets, end of year
- $23,292,852
- Fair market value of assets
- $27,517,523
- Qualifying distributions
- $3,865,347
- Net investment income
- $2,466,859
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-PF for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL J NACARATO JR 2435 HIDDEN RIVER LANE, FRANKLIN, TN 370696933 | PRESIDENT | 1 | $0 |
| TERESA A NACARATO 2435 HIDDEN RIVER LANE, FRANKLIN, TN 370696933 | SECRETARY | 2 | $0 |
| MICHAEL J NACARATO IV 2435 HIDDEN RIVER LANE, FRANKLIN, TN 370696933 | DIRECTOR | 0.25 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL J NACARATO JR 2435 HIDDEN RIVER LANE, FRANKLIN, TN 370696933 | PRESIDENT | 1 | $0 |
| TERESA A NACARATO 2435 HIDDEN RIVER LANE, FRANKLIN, TN 370696933 | SECRETARY | 2 | $0 |
| MICHAEL J NACARATO IV 2435 HIDDEN RIVER LANE, FRANKLIN, TN 370696933 | DIRECTOR | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- 2435 HIDDEN RIVER LN, FRANKLIN, TN 37069-6933
- Signed the 990-PF
- MICHAEL J NACARATO JR, PRESIDENT
- Phone
- (615) 371-0030
- Return prepared by
- LARRY WILLIAMS CPA
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 62-1842982
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2001
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $23,292,852
- Income (IRS master file)
- $15,409,180
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $3,189,301 | $4,178,022 | $23,292,852 | XML |
| 990-PF | December 2023 | $618,865 | $369,752 | $27,100,324 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | 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 62-1842982).
Questions about THE SHEPHERDS FOUNDATION INC
- What is the EIN of THE SHEPHERDS FOUNDATION INC?
- The employer identification number (EIN) of THE SHEPHERDS FOUNDATION INC is 62-1842982.
- Is THE SHEPHERDS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to THE SHEPHERDS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE SHEPHERDS FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE SHEPHERDS FOUNDATION 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 THE SHEPHERDS FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of THE SHEPHERDS FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does THE SHEPHERDS FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $3,189,301, expenses of $4,178,022 and total assets of $23,292,852 at year end.
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All nonprofits in FRANKLIN · Tennessee · Philanthropy, voluntarism and grantmaking foundations