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Nonprofit · EIN 74-3038031

SHEPHERDS GATE CORP

Tax-exempt · RONKONKOMA, NY 11779

Financials

$3.6M$2.6M2023$4.4M$3.2M2024
Revenue Expenses · by fiscal year end
Financials of SHEPHERDS GATE CORP by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$4,427,831$3,181,879$1,245,952$6,582,098$25,082$6,557,016
December 31, 2023990$3,594,302$2,640,652$953,650$5,336,146$25,082$5,311,064
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$4,257,644
Investment income
$170,187
Net gain from sales of assets
-$29,715
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$117,000
Other salaries and wages
$2,389,796
Salaries, compensation and benefits (total)
$2,747,874
Professional fundraising fees
$0
Depreciation
$58,458
Program services (functional)
$2,825,427
Management and general (functional)
$356,452

Balance sheet and other

Total assets, start of year
$5,336,146
Total assets, end of year
$6,582,098
Total liabilities, end of year
$25,082
Net assets, end of year
$6,557,016
Land, buildings and equipment
$546,518
Gross receipts
$4,459,546
Employees
0
Volunteers
0
Year formed
2004
State of legal domicile
NY

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.

NameTitleHours / weekCompensation
ANNA TORRESPRESIDENT
Officer
30$117,000
EMELIO TORRESTREASURER
Officer
5$0
990 for the year ended December 31, 2023: 2 people
NameTitleHours / weekCompensation
ANNA TORRESPRESIDENT
Officer
30$112,500
EMELIO TORRESTREASURER
Officer
5$0

Address and contacts

Address (IRS master file)
147 SEMINOLE ST, RONKONKOMA, NY 11779-4631
In care of
% ANA TORRES
Principal officer (990 for 2024)
ANNA TORRES, 147 SEMINOLA STREET, RONKONKOMA, NY 11779
Signed the 990
ANNA TORRES, PRESIDENT
Phone
(631) 435-3215
Return prepared by
DOMINICK M CAVALLO CPA

Mission

TO PROVIDE UPK SERVICES FOR THE BRENTWOOD COMMUNITY.

990 for the year ended December 31, 2024

Program accomplishments

  • PROVIDING UPK SERVICES
    Expenses $2,825,427 · revenue $4,257,546

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 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
74-3038031
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
2009
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B21)
Assets (IRS master file)
$6,582,098
Income (IRS master file)
$4,459,546

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$4,427,831$3,181,879$6,582,098IRS
990December 2023$3,594,302$2,640,652$5,336,146XML
990December 2022$2,522,591$2,092,978$4,380,699IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.

Questions about SHEPHERDS GATE CORP

What is the EIN of SHEPHERDS GATE CORP?
The employer identification number (EIN) of SHEPHERDS GATE CORP is 74-3038031.
Is SHEPHERDS GATE CORP tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
Are donations to SHEPHERDS GATE CORP tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SHEPHERDS GATE CORP 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 GATE CORP 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 GATE CORP 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 GATE CORP?
The 990 for the year ended December 31, 2024 names ANNA TORRES.
Who are the officers and directors of SHEPHERDS GATE CORP?
The 990 for the year ended December 31, 2024 lists 2 people; 1 received compensation from the organization, the highest $117,000 (ANNA TORRES, PRESIDENT).
How much revenue does SHEPHERDS GATE CORP have?
On its 990 for the year ended December 31, 2024 it reported revenue of $4,427,831, expenses of $3,181,879 and total assets of $6,582,098 at year end.

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