Nonprofit · EIN 91-2142486
SHEPHERDS COTTAGE
Tax-exempt · DEER PARK, WA 99006
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | – | $2,899 | – | $44,496 | – | $43,862 |
| December 31, 2023 | 990 | $316,914 | $279,203 | $37,711 | $47,228 | $0 | $47,228 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
Expenses
- Grants and similar amounts paid
- $2,121
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $778
- Program services (functional)
- $778
Balance sheet and other
- Total assets, start of year
- $46,761
- Total assets, end of year
- $44,496
- Total liabilities, end of year
- –
- Net assets, end of year
- $43,862
- Cash, savings and investments
- $44,496
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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SCOTT SWAFFORD | PRESIDENT | 10 | $0 |
| WENDI LINGLE | SECRETARY | 10 | $0 |
| DEBBIE SCHENK | TREASURER | 10 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STEVE GHERING | President Officer | 5 | $0 |
| TIM DAY | Treasurer Officer | 5 | $0 |
| ERICKA SIMPSON | Secretary Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2192, DEER PARK, WA 99006-2192
- In care of
- % SCOTT SWAFFORD
- Mailing address (990-N for 2025)
- PO Box 2192, Deer Park WA 99006
- Principal officer (990-N for 2025)
- Shannon Salyer, PO Box 2192, Deer Park WA 99006
- Signed the 990-EZ
- SCOTT SWAFFORD, president
- Phone
- (509) 464-1234
- Return prepared by
- MATTHEW D MOONEY CPA
Mission
TO ENCOURAGE AND FACILITATE COMMUNITY OUTREACH OF THE GOSPEL OF CHRIST. TO PROVIDE SPIRITUAL AND PERSONAL ENCOURAGEMENT AND SUPPORT TO INDIVIDUALS AND FAMILIES IN OUR COMMUNITY. TO PROVIDE LIMITED FINANCIAL SUPPORT TO THOSE IN HARDSHIP
Program accomplishments
- PROVIDED DIRECT FINANCIAL SUPPORT TO THREE FAMILIES IN NEEDExpenses $778 · grants $2,121
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 91-2142486
- 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
- 2003
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Education (B99)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Shannon Salyer | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2024 | – | $2,899 | $44,496 | XML |
| 990 | December 2023 | $316,914 | $279,203 | $47,228 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 91-2142486).
Questions about SHEPHERDS COTTAGE
- What is the EIN of SHEPHERDS COTTAGE?
- The employer identification number (EIN) of SHEPHERDS COTTAGE is 91-2142486.
- Is SHEPHERDS COTTAGE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to SHEPHERDS COTTAGE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHEPHERDS COTTAGE file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SHEPHERDS COTTAGE 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 SHEPHERDS COTTAGE last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of SHEPHERDS COTTAGE?
- The 990-N for 2025 names Shannon Salyer.
- Who are the officers and directors of SHEPHERDS COTTAGE?
- The 990-EZ for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
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