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Nonprofit · EIN 74-2782886

SHEPPARD COMMUNITY FOUNDATION OF NAVARRO COUNTY TX

Tax-exempt · CORSICANA, TX 75110

Financials

$106K$82K2023$116K$90K2024
Revenue Expenses · by fiscal year end
Financials of SHEPPARD COMMUNITY FOUNDATION OF NAVARRO COUNTY TX by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$116,483$90,396$26,087$1,366,029$1,077$1,364,952
December 31, 2023990-PF$106,090$82,410$23,680$1,338,544$0$1,338,544
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$26,950
Dividends
$78,817
Net rental income
$22,645
Net gain from sales of assets
-$13,630

Expenses

Grants and similar amounts paid
$74,500
Disbursements for charitable purposes
$75,245
Excise tax on investment income
$1,241

Balance sheet and other

Total assets, start of year
$1,338,544
Total assets, end of year
$1,366,029
Total liabilities, end of year
$1,077
Net assets, end of year
$1,364,952
Fair market value of assets
$1,403,177
Qualifying distributions
$75,245
Net investment income
$103,163

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.

NameTitleHours / weekCompensation
JOE B BROOKS
616 MILLS PLACE, CORSICANA, TX 75110
PAST CHAIRMAN1$0
BOBETTE BUTLER
17401 W HWY 22, FROST, TX 76641
SECRETARYTREASURER1$0
RONALD D BROWN
P O BOX V, FROST, TX 76641
CHAIRMAN1$0
VELMA BALLEW
P O BOX 293, FROST, TX 76641
DIRECTOR1$0
SHARON L MAHONEY
114 W 5TH AVENUE, CORSICANA, TX 75110
DIRECTOR1$0
SHARRON MCDONALD
713 MEADOW, CORSICANA, TX 75110
DIRECTOR1$0
JOSHUA MARTIN
16880 W HIGHWAY 22, FROST, TX 76641
DIRECTOR1$0
CALEB MARTIN
725 E HIGHWAY 22, FROST, TX 76641
DIRECTOR1$0
990-PF for the year ended December 31, 2023: 8 people
NameTitleHours / weekCompensation
JOE B BROOKS
616 MILLS PLACE, CORSICANA, TX 75110
PAST CHAIRMAN1$0
BOBETTE BUTLER
17401 W HWY 22, FROST, TX 76641
SECRETARYTREASURER1$0
RONALD D BROWN
P O BOX V, FROST, TX 76641
CHAIRMAN1$0
VELMA BALLEW
P O BOX 293, FROST, TX 76641
DIRECTOR1$0
SHARON L MAHONEY
114 W 5TH AVENUE, CORSICANA, TX 75110
DIRECTOR1$0
SHARRON MCDONALD
713 MEADOW, CORSICANA, TX 75110
DIRECTOR1$0
JOSHUA MARTIN
16880 W HIGHWAY 22, FROST, TX 76641
DIRECTOR1$0
CALEB MARTIN
725 E HIGHWAY 22, FROST, TX 76641
DIRECTOR1$0

Address and contacts

Address (IRS master file)
616 MILLS PL, CORSICANA, TX 75110-3715
In care of
% RONALD BROWN
Signed the 990-PF
RONALD BROWN, CHAIRMAN
Phone
(903) 647-2445
Return prepared by
SHARON L MAHONEY 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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
74-2782886
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
1997
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$1,366,029
Income (IRS master file)
$956,755

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$116,483$90,396$1,366,029IRS
990-PFDecember 2023$106,090$82,410$1,338,544XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 2018–––IRS
990-PFDecember 2017–––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 74-2782886).

Questions about SHEPPARD COMMUNITY FOUNDATION OF NAVARRO COUNTY TX

What is the EIN of SHEPPARD COMMUNITY FOUNDATION OF NAVARRO COUNTY TX?
The employer identification number (EIN) of SHEPPARD COMMUNITY FOUNDATION OF NAVARRO COUNTY TX is 74-2782886.
Is SHEPPARD COMMUNITY FOUNDATION OF NAVARRO COUNTY TX tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
Are donations to SHEPPARD COMMUNITY FOUNDATION OF NAVARRO COUNTY TX tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does SHEPPARD COMMUNITY FOUNDATION OF NAVARRO COUNTY TX file?
Form 990-PF. Private foundations file every year.
When is the next return of SHEPPARD COMMUNITY FOUNDATION OF NAVARRO COUNTY TX 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 SHEPPARD COMMUNITY FOUNDATION OF NAVARRO COUNTY TX 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 SHEPPARD COMMUNITY FOUNDATION OF NAVARRO COUNTY TX?
The 990-PF for the year ended December 31, 2024 lists 8 people; 0 received compensation from the organization.
How much revenue does SHEPPARD COMMUNITY FOUNDATION OF NAVARRO COUNTY TX have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $116,483, expenses of $90,396 and total assets of $1,366,029 at year end.

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