Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
990 • Fiscal year 2024 • EIN 85-3465298
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
87th percentile
Faster asset growth than 87% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Up$119,511
Up $44,525 (+59%) from 2023
Net Assets
Up$105,556
Up $31,722 (+43%) from 2023
Liabilities
Up$13,955
Up $12,803 (+1111%) from 2023
Revenue
Up$468,688
Up $185,733 (+66%) from 2023
Expenses
Up$436,767
Up $215,284 (+97%) from 2023
Net Income
Down$31,921
Down $29,551 (-48%) from 2023
Our mission is to provide life changing care to women and families seeking long term recovery from addiction and ptsd, by supplying housing, basic needs and social services.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $62,626 | $83,336 | ▲ $20,710 |
| Land, Buildings, and Equipment, Net | $7,600 | $14,829 | ▲ $7,229 |
| Inventories for Sale or Use | $40 | $10,376 | ▲ $10,336 |
| Pledges and Grants Receivable | - | $3,335 | - |
| Accounts Receivable | $1,960 | $285 | ▼ $1,675 |
| Total Assets | $74,986 | $119,511 | ▲ $44,525 |
| Other Assets Total | $2,760 | $7,350 | ▲ $4,590 |
| Liabilities | |||
| Other Liabilities | $1,152 | $7,900 | ▲ $6,748 |
| Accounts Payable and Accrued Expenses | $0 | $6,055 | ▲ $6,055 |
| Total Liabilities | $1,152 | $13,955 | ▲ $12,803 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $73,834 | $105,556 | ▲ $31,722 |
| Total Net Assets Fund Balance | $73,834 | $105,556 | ▲ $31,722 |
| Total Liabilities and Net Assets / Fund Balance | $74,986 | $119,511 | ▲ $44,525 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $14,829 | $4,684 | $19,513 |
| Other Assets Org | $7,150 | - | - |
| Name | Title |
|---|---|
| Julian Mendoza | Chairman of the Board |
| Cassi Crowley | President |
| Jenny Higgs | Board Member |
| Kerri Anderson Donica | Board Member |
| Tanika Domingeaux | Board Member |
| Victoria Shepherd Burnett | Secretary |
| Jamie Zachary | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Food Inventory | 3 | $34,800 | - |
| Clothing and Household Goods | - | $11,076 | - |
| Other Non Cash Contri Table | 1 | $1,000 | Fair Market Value (FMV) |
| Total Noncash Contributions | 4 | $46,876 | - |
| Line Item | Amount |
|---|---|
| Other Expenses | $436,767 |
| Total Fundraising Expense | $11,026 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $33,754 | $1,132 | - | $34,886 |
| Occupancy | $31,040 | - | - | $31,040 |
| Other Expenses | $9,845 | $9,053 | $8,852 | $27,750 |
| Insurance | $5,083 | $1,183 | - | $6,266 |
| Fees for Services Accounting | - | $5,100 | - | $5,100 |
| Travel | $4,011 | $968 | - | $4,979 |
| Office Expenses | $645 | $3,262 | $599 | $4,506 |
| Depreciation Depletion | $2,227 | $557 | - | $2,784 |
| Advertising | - | - | $1,575 | $1,575 |
| Information Technology | $192 | $1,033 | - | $1,225 |
| Interest | - | $156 | - | $156 |
| Total Functional Expenses | $403,297 | $22,444 | $11,026 | $436,767 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Other Liabilities | $7,900 |
“A board member who is a cpa and former shepherd inn bookkeeper thoroughly reviewed the return (prepared by an independent cpa), collaborated with the executive director and preparer on significant issues, and provided documentation of the review. The final draft was then provided to the executive director and board members for approval.”
“The shepherd inn bylaws, article viii conflict of interest policy, section 8, apply to any director, principal officer, or member of a committee. Individuals must disclose any personal or financial interest or arrangement, whether direct or indirect, through business, investment, or family, that might benefit their private interest, result in a possible excess benefit transaction, or be construed as a conflict with the organization. This section outlines the process and procedures for the duty to disclose, determining whether a conflict of interest exists, addressing conflicts, handling violations, and maintaining records of proceedings and corrective actions.”
“The organization has made the following documents and information available on the guidestar website (platinum transparency 2023 and 2024) for public inspection: financial data, irs determination letter, board of directors, secretary of state certification of formation for the nonprofit corporation, and leadership demographics including race and ethnicity, gender identity, transgender identity, sexual orientation, and disability.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6055 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1960 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 285 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 1575 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1575 |
| IRS990/AllOtherContributionsAmt | 0 | 191461 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1132 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33754 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34886 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | VICTORIA SHEPHERD BURNETT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8177188190 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 202 NORTH BEATON |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CORSICANA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 75110 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 62626 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 83336 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 191461 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 436767 |
| IRS990/CYOtherRevenueAmt | 0 | 5969 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 271257 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 31921 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 436767 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 11026 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 468688 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 557 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 2227 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2784 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 403297 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 5100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5100 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CASSI CROWLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | VICTORIA SHEPHERD BURNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JULIAN MENDOZA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KERRI ANDERSON DONICA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMIE ZACHARY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TANIKA DOMINGEAUX |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JENNY HIGGS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CHAIRMAN OF THE BOARD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2020 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 468688 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1033 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 192 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1225 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1183 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 5083 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6266 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 156 |
| IRS990/InterestGrp/TotalAmt | 0 | 156 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 40 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10376 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 4684 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 7600 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 14829 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 19513 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 73834 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 105556 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 73834 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 105556 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NoncashContributionsAmt | 0 | 46876 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 31040 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31040 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 599 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3262 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 645 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4506 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2760 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 7350 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | RENT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | UTILITIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PROGRAM MEALS |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 8852 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9053 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 246231 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40999 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 29270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9845 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 246231 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40999 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 29270 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 27750 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1152 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7900 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 459510 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | THRIFT SHOP |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | OTHER |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 3769 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2200 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3769 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2200 |
| IRS990/OtherRevenueTotalAmt | 0 | 5969 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 3335 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | VICTORIA SHEPHERD BURNETT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -199 |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623990 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623990 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | EMPLOYMENT PROGRAM REV |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 269272 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1985 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 269272 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1985 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 97686 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 216197 |
| IRS990/PYOtherRevenueAmt | 0 | 3781 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 181488 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 61472 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 5286 |
| IRS990/PYTotalExpensesAmt | 0 | 221483 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 282955 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 31921 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 273458 |
| IRS990ScheduleA/First5Years170Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 227861 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84401 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87576 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41102 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23986 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 464926 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 452745 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 5969 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 3781 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9750 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 408013 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 56913 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 227861 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 84401 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 87576 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 41102 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 23986 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 464926 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 474677 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4684 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 19513 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 200 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 7150 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | OTHER CURRENT ASSETS |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7900 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 14829 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 7350 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7900 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeldInd | 0 | 0 |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt | 0 | 11076 |
| IRS990ScheduleM/FoodInventoryGrp/ContributionCnt | 0 | 3 |
| IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt | 0 | 34800 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt | 0 | 1 |
| IRS990ScheduleM/OtherNonCashContriTableGrp/Desc | 0 | WRAP FOR VEHICLE |
| IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt | 0 | FMV |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd | 0 | X |
| IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt | 0 | 1000 |
| IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd | 0 | 0 |
| IRS990ScheduleM/ThirdPartiesUsedInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A BOARD MEMBER WHO IS A CPA AND FORMER SHEPHERD INN BOOKKEEPER THOROUGHLY REVIEWED THE RETURN (PREPARED BY AN INDEPENDENT CPA), COLLABORATED WITH THE EXECUTIVE DIRECTOR AND PREPARER ON SIGNIFICANT ISSUES, AND PROVIDED DOCUMENTATION OF THE REVIEW. THE FINAL DRAFT WAS THEN PROVIDED TO THE EXECUTIVE DIRECTOR AND BOARD MEMBERS FOR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE SHEPHERD INN BYLAWS, ARTICLE VIII CONFLICT OF INTEREST POLICY, SECTION 8, APPLY TO ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE. INDIVIDUALS MUST DISCLOSE ANY PERSONAL OR FINANCIAL INTEREST OR ARRANGEMENT, WHETHER DIRECT OR INDIRECT, THROUGH BUSINESS, INVESTMENT, OR FAMILY, THAT MIGHT BENEFIT THEIR PRIVATE INTEREST, RESULT IN A POSSIBLE EXCESS BENEFIT TRANSACTION, OR BE CONSTRUED AS A CONFLICT WITH THE ORGANIZATION. THIS SECTION OUTLINES THE PROCESS AND PROCEDURES FOR THE DUTY TO DISCLOSE, DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS, ADDRESSING CONFLICTS, HANDLING VIOLATIONS, AND MAINTAINING RECORDS OF PROCEEDINGS AND CORRECTIVE ACTIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION HAS MADE THE FOLLOWING DOCUMENTS AND INFORMATION AVAILABLE ON THE GUIDESTAR WEBSITE (PLATINUM TRANSPARENCY 2023 AND 2024) FOR PUBLIC INSPECTION: FINANCIAL DATA, IRS DETERMINATION LETTER, BOARD OF DIRECTORS, SECRETARY OF STATE CERTIFICATION OF FORMATION FOR THE NONPROFIT CORPORATION, AND LEADERSHIP DEMOGRAPHICS INCLUDING RACE AND ETHNICITY, GENDER IDENTITY, TRANSGENDER IDENTITY, SEXUAL ORIENTATION, AND DISABILITY. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
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| IRS990/TotalAssetsEOYAmt | 0 | 119511 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 74986 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 119511 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 191461 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 11026 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 22444 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 403297 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 436767 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1152 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 13955 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1152 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 13955 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 73834 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 105556 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 403297 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 271257 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 468688 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 168 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 74986 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 119511 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 968 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4011 |
| IRS990/TravelGrp/TotalAmt | 0 | 4979 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 7 |
| IRS990/VotingMembersIndependentCnt | 0 | 7 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SHEPHERDINN.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | VICTORIA SHEPHERD BURNETT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | OFFICER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8177188190 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SHEPHERD INN TRANSITIONAL HOUSING |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SHEP |
| ReturnHeader/Filer/EIN | 0 | 853465298 |
| ReturnHeader/Filer/PhoneNum | 0 | 8177188190 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 208 NORTHWOOD BLVD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | CORSICANA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 751102253 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 1 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 742533381 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JRBT PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5400 BOSQUE BLVD STE 600 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | WACO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TX |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 767104459 |
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Displayed year
2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
| Balance Sheet | Operations | |||||
|---|---|---|---|---|---|---|
| Year | Assets | Liabilities | Net Assets | Revenue | Expenses | Net Income |
| 2024Facts available. Structured filing facts are available, but richer extracted sections are limited. | $1.20 | $0.14 | $1.06 | $4.69 | $4.37 | $0.32 |
| 2023Detailed filing. Detailed filing data is available for this year. | $0.75 | $0.01 | $0.74 | $2.83 | $2.21 | $0.61 |