Civic Intelligence

Shepherd Inn Transitional Housing

990 • Fiscal year 2024 • EIN 85-3465298

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 14, 2025

208 Northwood BlvdCorsicana, TX 75110-2253

(817) 718-8190

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.03x

Higher debt load relative to revenue than 74% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

57th percentile

6.8%

Higher net margin than 57% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

87th percentile

59%

Faster asset growth than 87% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

87th percentile

66%

Faster revenue growth than 87% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

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

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2023: $74,986Liabilities 2023: $1,152Net Assets 2023: $73,8342023Assets 2024: $119,511Liabilities 2024: $13,955Net Assets 2024: $105,5562024

Highlighted filing

2024

Assets$119,511
Liabilities$13,955
Net Assets$105,556

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0Revenue 2023: $282,955Expenses 2023: $221,483Net Income 2023: $61,4722023Revenue 2024: $468,688Expenses 2024: $436,767Net Income 2024: $31,9212024

Highlighted filing

2024

Revenue$468,688
Expenses$436,767
Net Income$31,921
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$468,688
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$14,829$4,684$19,513
Other Assets Org$7,150--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Julian MendozaChairman of the Board
Cassi CrowleyPresident
Jenny HiggsBoard Member
Kerri Anderson DonicaBoard Member
Tanika DomingeauxBoard Member
Victoria Shepherd BurnettSecretary
Jamie ZacharyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$191,461
Program Service Revenue
$271,257
Investment Income
$1
Other Revenue
$5,969
All Other Contributions
$191,461
Change in Net Assets
$31,921

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory3$34,800-
Clothing and Household Goods-$11,076-
Other Non Cash Contri Table1$1,000Fair Market Value (FMV)
Total Noncash Contributions4$46,876-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$7,900
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

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.

Form 990, Part VI, Section B, Line 12C

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.

Form 990, Part VI, Section C, Line 19

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.

Filing and Contact Details

Filer

Filer Name
Shepherd Inn Transitional Housing
EIN
85-3465298
Phone
8177188190
Address
208 NORTHWOOD BLVD, CORSICANA, TX 75110-2253

Signing Officer

Name
Victoria Shepherd Burnett
Title
Officer
Phone
8177188190
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Victoria Shepherd Burnett
Formed
2020
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
168

Preparer

Firm
Jrbt Pc
Address
5400 BOSQUE BLVD STE 600, WACO, TX 76710-4459
Preparer
Nancy a Livingston
Phone
2547764190
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IRS990/Desc0THE 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.
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt023986
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0464926
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0452745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt05969
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03781
IRS990ScheduleA/OtherIncome170Grp/TotalAmt09750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0408013
IRS990ScheduleA/SubstantialContributorsTotAmt056913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0227861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt084401
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt087576
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041102
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt023986
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0464926
IRS990ScheduleA/TotalSupportAmt0474677
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt014829
IRS990ScheduleD/EquipmentGrp/DepreciationAmt04684
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019513
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0200
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17150
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER CURRENT ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07900
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OTHER LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014829
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07350
IRS990ScheduleD/TotalLiabilityAmt07900
IRS990/ScheduleJRequiredInd00
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd00
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt011076
IRS990ScheduleM/FoodInventoryGrp/ContributionCnt03
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt034800
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0WRAP FOR VEHICLE
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IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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/ExplanationTxt1THE 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/ExplanationTxt2THE 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/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0191461
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011026
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt022444
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0403297
IRS990/TotalFunctionalExpensesGrp/TotalAmt0436767
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01152
IRS990/TotalLiabilitiesEOYAmt013955
IRS990/TotalLiabilitiesGrp/BOYAmt01152
IRS990/TotalLiabilitiesGrp/EOYAmt013955
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt073834
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0105556
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0403297
IRS990/TotalProgramServiceRevenueAmt0271257
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt03769
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0273458
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0468688
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0168
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074986
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0119511
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0968
IRS990/TravelGrp/ProgramServicesAmt04011
IRS990/TravelGrp/TotalAmt04979
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SHEPHERDINN.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0VICTORIA SHEPHERD BURNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum08177188190
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHEPHERD INN TRANSITIONAL HOUSING
ReturnHeader/Filer/BusinessNameControlTxt0SHEP
ReturnHeader/Filer/EIN0853465298
ReturnHeader/Filer/PhoneNum08177188190
ReturnHeader/Filer/USAddress/AddressLine1Txt0208 NORTHWOOD BLVD
ReturnHeader/Filer/USAddress/CityNm0CORSICANA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0751102253
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742533381
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JRBT PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05400 BOSQUE BLVD STE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WACO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0767104459

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