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Nonprofit · EIN 85-3465298

SHEPHERD INN TRANSITIONAL HOUSING

Tax-exempt · CORSICANA, TX 75110

Financials

$283K$221K2023$469K$437K2024
Revenue Expenses · by fiscal year end
Financials of SHEPHERD INN TRANSITIONAL HOUSING by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$468,688$436,767$31,921$119,511$13,955$105,556
December 31, 2023990$282,955$221,483$61,472$74,986$1,152$73,834
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$191,461
Program service revenue
$271,257
Investment income
$1
Other revenue
$5,969

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$5,100
Occupancy
$31,040
Travel
$4,979
Depreciation
$2,784
Program services (functional)
$403,297
Management and general (functional)
$22,444
Fundraising (functional)
$11,026

Balance sheet and other

Total assets, start of year
$74,986
Total assets, end of year
$119,511
Total liabilities, end of year
$13,955
Net assets, end of year
$105,556
Land, buildings and equipment
$14,829
Net assets without donor restrictions
$105,556
Gross receipts
$468,688
Employees
0
Volunteers
168
Year formed
2020
State of legal domicile
TX

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
CASSI CROWLEYPRESIDENT
Officer
0$0
VICTORIA SHEPHERD BURNETTSECRETARY
Officer
0$0
JULIAN MENDOZACHAIRMAN OF THE BOARD
Officer
0$0
KERRI ANDERSON DONICABOARD MEMBER
Officer
0$0
JAMIE ZACHARYTREASURER
Officer
0$0
TANIKA DOMINGEAUXBOARD MEMBER
Officer
0$0
JENNY HIGGSBOARD MEMBER
Officer
0$0
990 for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
CASSI CROWLEYSECRETARY
Officer
0$0
TYLER DICKEYTREASURER
Officer
0$0
VICTORIA SHEPHERD BURNETTOFFICER
Officer
0$0
HARRIET SHAWPRESIDENT
Officer
0$0

Address and contacts

Address (IRS master file)
208 NORTHWOOD BLVD, CORSICANA, TX 75110-2253
In care of
% VICTORIA SHEPHERD
Mailing address (990-N for 2022)
4121 Junius St, Dallas TX 75246
Principal officer (990 for 2024)
VICTORIA SHEPHERD BURNETT
Principal officer (990-N for 2022)
Delanie Victoria Shepherd Burnett, 4121 Junius St, Dallas TX 75246
Signed the 990
VICTORIA SHEPHERD BURNETT, OFFICER
Phone
(817) 718-8190
Return prepared by
JRBT PC

Mission

THE MISSION OF SHEPHERD INN IS TO PROVIDE NO-COST AND LOW-COST HOUSING PAIRED WITH COMPREHENSIVE BEHAVIORAL HEALTH, EDUCATIONAL, AND WORKFORCE DEVELOPMENT SERVICES THAT SUPPORT INDIVIDUALS AND FAMILIES IN ACHIEVING LASTING RECOVERY FROM ADDICTION AND PAST TRAUMA.

990 for the year ended December 31, 2024

Program accomplishments

  • THE ORGANIZATION STARTED WITH ONE CLIENT IN A SINGLE APARTMENT IN DALLAS TX IN MAY 2019 AND HAS SINCE GROWN TO 45 CLIENT BEDS AND UP TO 20 CHILDREN'S BEDS IN DALLAS COUNTY, TX SERVING WOMEN, MEN, AND FAMILIES. IN MAY 2024, OUR FOUNDER AND HER FAMILY EXPANDED THE MISSION TO THEIR HOMETOWN OF CORSICANA TX. WHAT BEGAN AS ONE SMALL HOME ON MAY 15, 2024 HAS GROWN INTO FOUR HOMES SERVING 21 WOMEN AND UP TO 15 CHILDREN, ALONG WITH THE PURCHASE OF LAND TO DEVELOP NAVARRO COUNTY'S FIRST SOBER COMMUNITY COMPLEX.SINCE INCEPTION, WE HAVE RECEIVED OVER 600 ADULT APPLICATIONS-THIS NUMBER DOES NOT INCLUDE THE HUNDREDS OF CHILDREN IN NEED OF HOUSING ALONG WITH THEIR PARENT. WITH OUR CURRENT RESOURCES, WE HAVE BEEN ABLE TO HOUSE 142 ADULTS AND CHILDREN .MANY OF THE FAMILIES WE SERVE ARE SINGLE MOTHERS FACING HOMELESSNESS, CRISIS, AND CHILD PROTECTIVE SERVICE INVOLVEMENT. THROUGH OUR HOUSING AND WRAP AROUND SERVICES, THESE MOMS HAVE BEEN ABLE TO MAINTAIN SOBRIETY, REUNIFY WITH THEIR CHILDREN, AND MOVE TOWARD LONG-TERM INDEPENDENCE.AS A SOCIAL ENTERPRISE, SHEPHERD INN ALSO OPERATES THRIFT STORES AND WORKFORCE DEVELOPMENT PROGRAMS THAT GIVE RESIDENTS HANDS-ON JOB TRAINING AND INCOME BUILDING OPPORTUINITIES, STRENGTHENING THEIR PATH TOWARD SUSTAINABLE HOUSING AND SELF-SUFFICIENCY.
    Expenses $403,297 · revenue $273,458

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
85-3465298
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
2022
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$119,511
Income (IRS master file)
$468,688

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$468,688$436,767$119,511IRS
990December 2023$282,955$221,483$74,986XML
990-N for 2022
Officer: Delanie Victoria Shepherd Burnett
December 31, 2022≤ $50,000 receipts––e-Postcard

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 85-3465298).

Questions about SHEPHERD INN TRANSITIONAL HOUSING

What is the EIN of SHEPHERD INN TRANSITIONAL HOUSING?
The employer identification number (EIN) of SHEPHERD INN TRANSITIONAL HOUSING is 85-3465298.
Is SHEPHERD INN TRANSITIONAL HOUSING tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
Are donations to SHEPHERD INN TRANSITIONAL HOUSING tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does SHEPHERD INN TRANSITIONAL HOUSING 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 SHEPHERD INN TRANSITIONAL HOUSING 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 SHEPHERD INN TRANSITIONAL HOUSING 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 SHEPHERD INN TRANSITIONAL HOUSING?
The 990 for the year ended December 31, 2024 names VICTORIA SHEPHERD BURNETT.
Who are the officers and directors of SHEPHERD INN TRANSITIONAL HOUSING?
The 990 for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
How much revenue does SHEPHERD INN TRANSITIONAL HOUSING have?
On its 990 for the year ended December 31, 2024 it reported revenue of $468,688, expenses of $436,767 and total assets of $119,511 at year end.

Other nonprofits in CORSICANA

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