Nonprofit · EIN 82-0515539
SHEPHERDS INN CORPORATION
Tax-exempt (reinstated) · IDAHO FALLS, ID 83405
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990-EZ | $105,080 | $95,561 | $9,519 | $297,179 | $1,335 | $295,844 |
| June 30, 2025 | 990-EZ | $106,255 | $105,770 | $485 | $288,967 | $2,642 | $286,325 |
Financial details: 990-EZ for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $88,920
- Investment income
- $2,823
- Net income from fundraising events
- $13,337
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $57,521
- Professional fees and payments to contractors
- $1,756
- Occupancy
- $9,459
- Other expenses
- $26,825
- Program services (functional)
- $14,925
Balance sheet and other
- Total assets, start of year
- $288,967
- Total assets, end of year
- $297,179
- Total liabilities, end of year
- $1,335
- Net assets, end of year
- $295,844
- Cash, savings and investments
- $98,231
- Land and buildings
- $198,948
- Gross receipts
- $110,795
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-EZ for the year ended June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY PEREZ | Director | 10 | $0 |
| TOM ZAHN | President | 10 | $0 |
| LORAYE BECKER | Director | 10 | $0 |
| NADINE BALL | Director | 10 | $0 |
| BILL WAETJE | Director | 10 | $0 |
| LAURA LEE KELLEY | Director | 10 | $0 |
| JOYCE WAETJE | Director | 10 | $0 |
| BRAD BALL | Director | 10 | $0 |
990-EZ for the year ended June 30, 2025: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY PEREZ | Director | 10 | $0 |
| TOM ZAHN | President | 10 | $0 |
| LORAYE BECKER | Director | 10 | $0 |
| NADINE BALL | Director | 10 | $0 |
| SARA VERBA | Director | 10 | $0 |
| BILL WAETJA | Director | 10 | $0 |
| LAURA LEE KELLEY | Director | 10 | $0 |
| JOYCE WAETJE | Director | 10 | $0 |
| DAVID KELLEY | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 51735, IDAHO FALLS, ID 83405-1735
- In care of
- % GARY A BEKNA TREAS
- Signed the 990-EZ
- TOM ZAHN, President
- Phone
- (208) 525-2014
- Website
- https://shepherdsinn.org/
- Return prepared by
- Abacus Accounting Solutions
Mission
The Shepherd's Inn is a Pregnancy Support Center in Idaho Falls that has been providing free, high-quality individualized support to local youth, young adults, and their children since 1998. Our mission is making a difference, two lives at a time, and we strongly believe that healthy, supported parents, grow healthy, supported children. The Shepherd's Inn's aim/goal is that our clients have safe, healthy pregnancies and transition well into being successful parents. A Shepherd's Inn Pregnancy Support Counselor meets weekly with clients to build a relationship, provide education and emotional support. Each client formulates a parenting plan that addresses their unique barriers to successful parenting. We help clients create and achieve individualized goals that they set, for themselves and their babies, through our curriculum and access to community services. This often includes addressing needs such as homelessness, educational deficits, access to health and mental health services, and
Program accomplishments
- PREGNANCY SUPPORT AND EDUCATION CENTER - BENEFITED 23 INDIVIDUALSExpenses $14,925 · grants $12,878
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990-EZ on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | Check at the IRS |
IRS record
- EIN
- 82-0515539
- 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
- 2025
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F60)
- Assets (IRS master file)
- $297,179
- Income (IRS master file)
- $110,795
Revocation and reinstatement
- Exemption revoked
- November 15, 2024
- Posted by the IRS
- June 14, 2025
- Reinstated
- Effective November 15, 2024
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2026 | $105,080 | $95,561 | $297,179 | XML |
| 990-EZ | June 2025 | $106,255 | $105,770 | $288,967 | XML |
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 82-0515539).
Questions about SHEPHERDS INN CORPORATION
- What is the EIN of SHEPHERDS INN CORPORATION?
- The employer identification number (EIN) of SHEPHERDS INN CORPORATION is 82-0515539.
- Is SHEPHERDS INN CORPORATION tax-exempt?
- Yes. The IRS revoked its exemption on November 15, 2024 and reinstated it effective November 15, 2024.
- Are donations to SHEPHERDS INN CORPORATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHEPHERDS INN CORPORATION 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 INN CORPORATION due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHEPHERDS INN CORPORATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2026.
- Who are the officers and directors of SHEPHERDS INN CORPORATION?
- The 990-EZ for the year ended June 30, 2026 lists 8 people; 0 received compensation from the organization.
- How much revenue does SHEPHERDS INN CORPORATION have?
- On its 990-EZ for the year ended June 30, 2026 it reported revenue of $105,080, expenses of $95,561 and total assets of $297,179 at year end.
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All nonprofits in IDAHO FALLS · Idaho · Mental health and crisis intervention