Nonprofit · EIN 94-2902803
SHEPHERDS GATE
Tax-exempt · LIVERMORE, CA 94551
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $6,239,544 | $5,382,088 | $857,456 | $12,778,003 | $709,328 | $12,068,675 |
| June 30, 2024 | 990 | $5,301,027 | $4,768,078 | $532,949 | $12,124,200 | $912,981 | $11,211,219 |
| June 30, 2023 | 990 | $5,231,628 | $4,575,623 | $656,005 | $11,801,616 | $1,123,346 | $10,678,270 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $6,451,386
- Program service revenue
- $0
- Investment income
- $312,352
- Net income from fundraising events
- $265,628
- Net income from sales of inventory
- -$789,822
- Other revenue
- -$524,194
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $218,658
- Other salaries and wages
- $1,943,731
- Salaries, compensation and benefits (total)
- $2,331,060
- Professional fundraising fees
- $0
- Legal fees
- $6,317
- Accounting fees
- $33,866
- Travel
- $3,726
- Depreciation
- $295,947
- Program services (functional)
- $4,537,241
- Management and general (functional)
- $501,431
- Fundraising (functional)
- $343,416
Balance sheet and other
- Total assets, start of year
- $12,124,200
- Total assets, end of year
- $12,778,003
- Total liabilities, end of year
- $709,328
- Net assets, end of year
- $12,068,675
- Land, buildings and equipment
- $6,968,776
- Net assets without donor restrictions
- $11,457,339
- Net assets with donor restrictions
- $611,336
- Gross receipts
- $8,041,582
- Employees
- 71
- Volunteers
- 150
- Year formed
- 1983
- State of legal domicile
- CA
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Carol Patterson | Chief Executive Officr | 40 | $188,846 | $29,812 |
| Vijay Swamidass | Chair Trustee or director, Officer | 2 | $0 | $0 |
| Mimi Warga | Vice Chair Trustee or director, Officer | 2 | $0 | $0 |
| Kim Marie Thompson | Director Trustee or director | 2 | $0 | $0 |
| Margaret Smith-McCollum | Director Trustee or director | 2 | $0 | $0 |
| Megan Kloop | Director Trustee or director | 2 | $0 | $0 |
| Mark Holmstedt | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Maggi Cathey | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Fiona Parken | Director Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Carol Patterson | Executive Director | 40 | $182,929 | $24,352 |
| Tim Hunt | Director Trustee or director | 2 | $0 | $0 |
| Vijay Swamidass | Chair Trustee or director, Officer | 2 | $0 | $0 |
| Mimi Warga | Vice Chair Trustee or director, Officer | 2 | $0 | $0 |
| Kim Marie Thompson | Director Trustee or director | 2 | $0 | $0 |
| Margaret Smith-McCollum | Director Trustee or director | 2 | $0 | $0 |
| Megan Kloop | Director Trustee or director | 2 | $0 | $0 |
| Mark Holmstedt | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Maggi Cathey | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Fiona Parken | Director Trustee or director | 2 | $0 | $0 |
990 for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Carol Patterson | Executive Director | 40 | $154,000 | $21,275 |
| Tim Hunt | Director Trustee or director | 2 | $0 | $0 |
| Vijay Swamidass | Chair Trustee or director, Officer | 2 | $0 | $0 |
| Mimi Warga | Vice Chair Trustee or director, Officer | 2 | $0 | $0 |
| Kim Marie Thompson | Director Trustee or director | 2 | $0 | $0 |
| Margaret Smith-McCollum | Director Trustee or director | 2 | $0 | $0 |
| Megan Kloop | Director Trustee or director | 2 | $0 | $0 |
| Mark Holmstedt | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Maggi Cathey | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Fiona Parken | Director Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1660 PORTOLA AVE, LIVERMORE, CA 94551-1632
- Principal officer (990 for 2024)
- Vijay Swamidass, 1660 Portola Avenue, Livermore, CA 94551
- Signed the 990
- Mark Holmstedt, Treasurer
- Phone
- (925) 443-4283
- Website
- shepherdsgate.org
- Return prepared by
- Douglas E Williams CPA
California records
California keeps its own records of charities and corporations. Search them by EIN 94-2902803 or by the name SHEPHERDS GATE.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
Shepherd's Gate exists to meet the physical, spiritual and emotional needs of women and their children suffering from homelessness, addiction and domestic violence through the love of Jesus Christ, equipping them to lead lives of faith, hope, and love, and to reach out to others in His name.
Program accomplishments
- Provide housing, food and clothing, spiritual development, and job placement among other services, for women and their children suffering from homelessness, addiction and domestic violence.Expenses $4,537,241
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 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 94-2902803
- 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
- 1984
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Housing and shelter (L410)
- Assets (IRS master file)
- $12,778,003
- Income (IRS master file)
- $8,041,582
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $6,239,544 | $5,382,088 | $12,778,003 | XML |
| 990 | June 2024 | $5,301,027 | $4,768,078 | $12,124,200 | XML |
| 990 | June 2023 | $5,231,628 | $4,575,623 | $11,801,616 | XML |
| 990 | June 2022 | $5,301,742 | $4,526,847 | $10,974,806 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | 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 94-2902803).
Questions about SHEPHERDS GATE
- What is the EIN of SHEPHERDS GATE?
- The employer identification number (EIN) of SHEPHERDS GATE is 94-2902803.
- Is SHEPHERDS GATE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1984.
- Are donations to SHEPHERDS GATE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SHEPHERDS GATE 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 due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHEPHERDS GATE last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SHEPHERDS GATE?
- The 990 for the year ended June 30, 2025 names Vijay Swamidass.
- Who are the officers and directors of SHEPHERDS GATE?
- The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $188,846 (Carol Patterson, Chief Executive Officr).
- How much revenue does SHEPHERDS GATE have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $6,239,544, expenses of $5,382,088 and total assets of $12,778,003 at year end.
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- SHEET METAL WORKERS LOCAL 104 HEALTH CARE PLAN EIN 94-2541328 · last filed 990 for 2025
- INTERNATIONAL UNION OF PAINTERS AND ALLIED TRADES EIN 94-0433056 · last filed 990 for 2025
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All nonprofits in LIVERMORE · California · Housing and shelter