Nonprofit · EIN 91-1708510
HAROLD AND HELEN SHEPHERD FOUNDATION
Tax-exempt · WALLA WALLA, WA 99362
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $311,758 | $528,444 | -$216,686 | $1,744,413 | $0 | $1,744,413 |
| December 31, 2024 | 990-PF | $473,780 | $498,347 | -$24,567 | $1,961,099 | $0 | $1,961,099 |
| December 31, 2023 | 990-PF | $547,421 | $424,712 | $122,709 | $1,966,106 | $0 | $1,966,106 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $156,582
- Interest
- $95
- Net gain from sales of assets
- $155,081
Expenses
- Grants and similar amounts paid
- $434,492
- Compensation of officers, directors and key employees
- $77,000
- Disbursements for charitable purposes
- $436,787
- Excise tax on investment income
- $3,059
Balance sheet and other
- Total assets, start of year
- $1,961,099
- Total assets, end of year
- $1,744,413
- Total liabilities, end of year
- $0
- Net assets, end of year
- $1,744,413
- Fair market value of assets
- $8,620,400
- Qualifying distributions
- $436,787
- Net investment income
- $311,758
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY HOUSER 56 LEWIS ROAD, POMEROY, WA 99347 | TRUSTEE | 0 | $30,000 |
| JAMES HAYNER PO BOX 1757, WALLA WALLA, WA 99362 | TRUSTEE | 0 | $27,000 |
| ANDREW HOUSER 376 S FOURTH ST, APT 4B, BROOKLYN, NY 11211 | TRUSTEE | 0 | $20,000 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY HOUSER 56 LEWIS ROAD, POMEROY, WA 99347 | TRUSTEE | 0 | $30,000 |
| JAMES HAYNER PO BOX 1757, WALLA WALLA, WA 99362 | TRUSTEE | 0 | $27,000 |
| ANDREW HOUSER 376 S FOURTH ST, APT 4B, BROOKLYN, NY 11211 | TRUSTEE | 0 | $20,000 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JAMES HAYNER PO BOX 1757, WALLA WALLA, WA 99362 | TRUSTEE | 5 | $27,000 |
| ANDREW HOUSER 376 S FOURTH ST, APT 4B, BROOKLYN, NY 11211 | TRUSTEE | 5 | $25,000 |
| GARY HOUSER 56 LEWIS ROAD, POMEROY, WA 99347 | TRUSTEE | 5 | $25,000 |
Address and contacts
- Address (IRS master file)
- PO BOX 1757, WALLA WALLA, WA 99362-0348
- In care of
- % GARY A E HOUSER & H H HAYNER
- Signed the 990-PF
- JAMES HAYNER, TRUSTEE
- Phone
- (509) 527-3500
- Return prepared by
- VARGAS & ASSOCIATES PS
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 | 990-PF 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
- 91-1708510
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B82Z)
- Assets (IRS master file)
- $1,744,413
- Income (IRS master file)
- $455,306
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $311,758 | $528,444 | $1,744,413 | XML |
| 990-PF | December 2024 | $473,780 | $498,347 | $1,961,099 | XML |
| 990-PF | December 2023 | $547,421 | $424,712 | $1,966,106 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 91-1708510).
Questions about HAROLD AND HELEN SHEPHERD FOUNDATION
- What is the EIN of HAROLD AND HELEN SHEPHERD FOUNDATION?
- The employer identification number (EIN) of HAROLD AND HELEN SHEPHERD FOUNDATION is 91-1708510.
- Is HAROLD AND HELEN SHEPHERD FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to HAROLD AND HELEN SHEPHERD FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HAROLD AND HELEN SHEPHERD FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HAROLD AND HELEN SHEPHERD FOUNDATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HAROLD AND HELEN SHEPHERD FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of HAROLD AND HELEN SHEPHERD FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 3 received compensation from the organization, the highest $30,000 (GARY HOUSER, TRUSTEE).
- How much revenue does HAROLD AND HELEN SHEPHERD FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $311,758, expenses of $528,444 and total assets of $1,744,413 at year end.
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