Shepherds Home INC

Tax-deductible

McCall, ID501(c)(3)Since 1996Human ServicesEIN 82-0490618

The shepherd's home nurtures children in need by providing a loving family home. We serve children of all ages. Our trained and compassionate team values each child, offers unconditional love, and encourages each child a sense of self-worth. As a result, we play a part in breaking the cycle of abuse and neglect. Objectives provide a safe and loving home to children who are victims of abuse, neglect, or crisis. Provide additional programs for our residents to help them adopt healthy habits and be successful. Seek to provide not only temporary shleter but a new road map for life after residence in the home. In 2025, we provided 1,106 safe benights -- defined as one child in one bed for one night. Demographics included 61% hispanic and 39% white.

501(c)(3) charity; gifts are tax-deductible.
77¢ of each $1 spent went to programs.
Run by 45 volunteers and 3 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $22K a year · 10% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
77%
of spending
Looks good: 77% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
11 mo
of spending, in cash
Looks good: 11.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
3
named funders · $35K
Looks good: 3 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$3K
0.5% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$330K
+7% vs prior year
Spent
$196K
To programs
77%
Net assets
$621K
By yearFY2020–FY2025
Revenue
$330K
FY2025▲ +7%
Revenue by fiscal year
FY2020$139K
FY2021$225K
FY2022$163K
FY2023$146K
FY2024$308K
FY2025$330K
Expenses
$196K
FY2025▼ -30%
Expenses by fiscal year
FY2020$76K
FY2021$249K
FY2022$85K
FY2023$290K
FY2024$282K
FY2025$196K
Net assets
$621K
FY2025▲ +6%
Net assets by fiscal year
FY2020$685K
FY2021$635K
FY2022$710K
FY2023$561K
FY2024$587K
FY2025$621K

From the FY2025 Form 990 · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Feb 2001.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

77 cents of each dollar spent went to programs.

Program services 77% · $151K Management & general 19% · $38K Fundraising 3% · $7K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

8 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
Vice Preside
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
See Shepherds Home INC executive salaries →

Are you one of these people? Claim this org to confirm your role

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides foster homes and crisis care for children in need.

Provided by the organization

This section is blank until Shepherds Home INC claims this page.

Know this organization? Claim it to add your story

3 program services account for $151K of program spending, described in the organization's own filed words · FY2025.
01

Our first objective is to provide a safe and loving home to children who are victims of abuse, neglect or crisis. The home serves as an emergency and foster care facility in rural idaho, providing refuge to those we serve. In 2025, we provided 1,106 safe benights -- each representing one child sleeping safely for one night.

$148Kprogram expense
02

Recreation our second objective focuses on providing additional programs for our residents to help them adopt healty habits and be successful. We provide children with structured recreational activities and sports opportunities, removing financial barriers to participation.

$2Kprogram expense
03

Reunification our third objective is to provide not only temporary shelter but a new road map for life after residence in the home. When children enter foster care, their entire family is affected. However, foster care is temporary, with family reunification being the primary goal when it's safe and in the child's best interest.

$811program expense

Run this program? Claim this org to tell your story

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 3 funders$35K
See all 3 funders →

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$330K
Ln 12
Gifts and grantsLn 1h$289K
Fees for servicesLn 2g$32K
Other incomeLn 4–11$7K
Money outPt IX
$196K
Ln 25
Programscol B$151K
Managementcol C$38K
Fundraisingcol D$7K
Owns and owesPt X
$621K
net assets · Ln 32
Cash and savingsLn 1–2$181K
Total assetsLn 16$624K
LiabilitiesLn 26$3K
PeoplePt VI, VII
8
listed · VII A
PaidVII A0
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$289K
Government grantsLn 1e$10K
Noncash giftsLn 1g$15K
Fees for servicesLn 2g$32K
Investment incomeLn 3$3K
Other incomeLn 4–11$7K
Total revenueLn 12$330K
Assets in detailPt X, end of year
CashLn 1$43K
SavingsLn 2$138K
Cash and savings togetherLn 1–2$181K
Land, buildings, equipmentLn 10c$442K
Other assetsLn 15$1K
Total assetsLn 16$624K
LiabilitiesLn 26$3K
Net assetsLn 32$621K
OperationsPt I, VI
EmployeesI 53
VolunteersI 645
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$146K$181K
Land, buildings, equipmentLn 10c$442K$442K
Total assetsLn 16$587K$624K
LiabilitiesLn 26$399$3K
Net assetsLn 32$587K$621K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Other salaries and wagesLn 7$35K$16K$19K
Other employee benefitsLn 9$7K$7K
Payroll taxesLn 10$3K$1K$2K
Accounting feesLn 11c$750$750
OccupancyLn 16$10K$10K
InsuranceLn 23$5K$3K$3K
Other expenses (24a–d)Ln 24$85K$85K$25
All other expensesLn 24e$50K$29K$14K$7K
Total functional expensesLn 25$196K$151K$38K$7K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $330K$196K$134K$621K 990 PDF
FY2024 $308K$282K$26K$587K 990 PDF
FY2023 $146K$290K−$144K$561K 990 PDF
FY2022 $163K$85K$78K$710K 990 PDF
FY2021 $225K$249K−$24K$635K 990 PDF
FY2020 $139K$76K$62K$685K 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (4 parts)
Part VIII · Statement of revenue $330,240 across 8 lines filed
VIII-1e Government grants$10,000
VIII-1f All other contributions, gifts and grants$278,599
VIII-1g Noncash contributions (included above)$15,134
VIII-1h Total contributions, gifts and grants$288,599
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $31,839$31,839
VIII-3 Investment incomeRelated to mission $3,162$3,162
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $6,640$6,640
VIII-12 Total revenueRelated to mission $41,641$330,240
Part IX · Statement of functional expenses $195,990 across 8 lines filed
IX-7 Other salaries and wagesPrograms $15,606 · Management $19,121$34,727
IX-9 Other employee benefitsPrograms $7,182$7,182
IX-10 Payroll taxesPrograms $1,489 · Management $1,642$3,131
IX-11c Accounting feesManagement $750$750
IX-16 OccupancyPrograms $9,732$9,732
IX-23 InsurancePrograms $2,645 · Management $2,803$5,448
IX-24 Other expenses (24a–d)Programs $85,374 · Management $25$85,399
IX-24e All other expensesPrograms $29,103 · Management $13,853 · Fundraising $6,665$49,621
IX-25 Total functional expensesPrograms $151,131 · Management $38,194 · Fundraising $6,665$195,990
Part X · Balance sheet $624,088 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $45,187$43,007
X-2 Savings and temporary cash investmentsStart of year $100,333$138,078
X-10c Land, buildings and equipment, netStart of year $441,554$441,554
X-15 Other assets$1,449
X-16 Total assetsStart of year $587,074$624,088
X-17 Accounts payable and accrued expensesStart of year $399$3,163
X-26 Total liabilitiesStart of year $399$3,163
X-32 Total net assets or fund balancesStart of year $586,675$620,925
X-33 Total liabilities and net assetsStart of year $587,074$624,088
Part XI · Reconciliation of net assets $620,925 net assets at year end
XI-1 Total revenue$330,240
XI-2 Total expenses$195,990
XI-3 Revenue less expenses$134,250
XI-4 Net assets at start of year$586,675
XI-9 Other changes in net assets−$100,000
XI-10 Net assets at end of year$620,925

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.
Keep this kind of thing free
Keep public charity data easy to read.

Free to the public, because obviously. Like this? Pay it forward. Don't like this? Help us get better.

Card, Apple Pay or Google Pay through Stripe. One time.

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.